Billed Entity:
127804
FRN:
17124
Funding Year:
1998
470#:
566050000041237
471#:
18522
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$197,793.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$165,071.08
Payment Mode:
BEAR
Remaining:
$32,721.92
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:
$329,655.00
$329,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,793.00
$329,655.00
Discount Percent:
60
60
Requested Amount:
$118,675.80
$197,793.00