Billed Entity:
143662
FRN:
134592
Funding Year:
1998
470#:
102070000004593
471#:
1485
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$238,418.00
Last Date of Service:
 
Disbursed Amount:
$129,132.88
Payment Mode:
BEAR
Remaining:
$109,285.12
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:
16
16
Annual Recurring Charges:
$522,560.00
$522,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,600.00
$326,600.00
Discount Percent:
73
73
Requested Amount:
$238,418.00
$238,418.00