Billed Entity:
143740
FRN:
6495
Funding Year:
1998
470#:
951930000000923
471#:
8036
SPIN:
143004769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$110,332.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,876.76
Payment Mode:
BEAR
Remaining:
$100,456.04
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:
16
16
Annual Recurring Charges:
$122,592.00
$122,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,620.00
$122,592.00
Discount Percent:
90
90
Requested Amount:
$68,958.00
$110,332.80