Billed Entity:
127868
FRN:
26499
Funding Year:
1998
470#:
935530000001664
471#:
26608
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$191,766.78
Last Date of Service:
2002-12-31
Disbursed Amount:
$190,383.50
Payment Mode:
BEAR
Remaining:
$1,383.28
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:
$336,105.36
$336,105.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,707.64
$242,742.76
Discount Percent:
79
79
Requested Amount:
$103,259.04
$191,766.78