Billed Entity:
123957
FRN:
89578
Funding Year:
1998
470#:
448920000065862
471#:
88188
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,278,856.50
Last Date of Service:
2005-05-23
Disbursed Amount:
$4,172,598.33
Payment Mode:
BEAR
Remaining:
$106,258.17
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:
18
18
Annual Recurring Charges:
$9,103,950.00
$9,103,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,103,950.00
$9,103,950.00
Discount Percent:
47
47
Requested Amount:
$4,278,856.50
$4,278,856.50