Billed Entity:
127804
FRN:
12181
Funding Year:
1998
470#:
693800000041236
471#:
9146
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$165,888.00
Last Date of Service:
2000-09-24
Disbursed Amount:
$112,294.72
Payment Mode:
BEAR
Remaining:
$53,593.28
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:
$276,480.00
$276,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,480.00
$276,480.00
Discount Percent:
60
60
Requested Amount:
$165,888.00
$165,888.00