Billed Entity:
132906
FRN:
78063
Funding Year:
1998
470#:
868330000013582
471#:
79510
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-22
Committed Amount:
$401,797.80
Last Date of Service:
2003-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$401,797.80
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$603,252.00
$603,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,760.00
Total Cost:
$245,358.00
$446,442.00
Discount Percent:
90
90
Requested Amount:
$220,822.20
$401,797.80