Billed Entity:
127848
FRN:
73860
Funding Year:
1998
470#:
819280000011272
471#:
75610
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$173,064.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$171,473.27
Payment Mode:
BEAR
Remaining:
$1,591.51
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:
12
12
Annual Recurring Charges:
$219,768.00
$219,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,706.00
$274,706.00
Discount Percent:
63
63
Requested Amount:
$173,064.78
$173,064.78