Billed Entity:
143662
FRN:
119615
Funding Year:
1998
470#:
810560000053609
471#:
1485
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$467,785.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$467,785.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$402,789.75
$402,789.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,098.37
$640,801.87
Discount Percent:
73
73
Requested Amount:
$307,401.81
$467,785.37