Billed Entity:
144152
FRN:
81627
Funding Year:
1998
470#:
866960000056028
471#:
81160
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$444,348.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$227,383.20
Payment Mode:
BEAR
Remaining:
$216,964.92
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:
11
11
Annual Recurring Charges:
$411,433.44
$411,433.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673,254.72
$673,254.72
Discount Percent:
66
66
Requested Amount:
$444,348.12
$444,348.12