Billed Entity:
126973
FRN:
20657
Funding Year:
1998
470#:
319690000020359
471#:
20941
SPIN:
143004720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$75,168.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$46,980.00
Payment Mode:
BEAR
Remaining:
$28,188.00
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:
10
12
Annual Recurring Charges:
$81,000.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$129,600.00
Discount Percent:
58
58
Requested Amount:
$46,980.00
$75,168.00