Billed Entity:
144699
FRN:
39607
Funding Year:
1998
470#:
563190000003032
471#:
39219
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$110,484.00
Last Date of Service:
1999-01-01
Disbursed Amount:
$63,644.79
Payment Mode:
BEAR
Remaining:
$46,839.21
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:
9
9
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,400.00
$136,400.00
Discount Percent:
81
81
Requested Amount:
$110,484.00
$110,484.00