Billed Entity:
144237
FRN:
24218
Funding Year:
1998
470#:
180380000001987
471#:
1142
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-07
Committed Amount:
$154,367.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,303.57
Payment Mode:
BEAR
Remaining:
$137,063.92
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:
7
7
Annual Recurring Charges:
$88,676.00
$88,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,735.00
Total Cost:
$141,411.00
$217,419.00
Discount Percent:
71
71
Requested Amount:
$100,401.81
$154,367.49