Billed Entity:
123814
FRN:
70005
Funding Year:
1998
470#:
679380000031213
471#:
72365
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$72,455.04
Last Date of Service:
2002-08-01
Disbursed Amount:
$68,301.00
Payment Mode:
BEAR
Remaining:
$4,154.04
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:
18
18
Annual Recurring Charges:
$172,512.00
$172,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,512.00
$172,512.00
Discount Percent:
42
42
Requested Amount:
$72,455.04
$72,455.04