Billed Entity:
123813
FRN:
89116
Funding Year:
1998
470#:
858130000073849
471#:
32424
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$766,443.90
Last Date of Service:
 
Disbursed Amount:
$683,723.26
Payment Mode:
BEAR
Remaining:
$82,720.64
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,035,735.00
$1,035,735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,441.00
$1,035,735.00
Discount Percent:
74
74
Requested Amount:
$459,866.34
$766,443.90