Billed Entity:
145192
FRN:
65708
Funding Year:
1998
470#:
613030000061251
471#:
30098
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$109,696.10
Last Date of Service:
2000-11-06
Disbursed Amount:
$64,216.23
Payment Mode:
BEAR
Remaining:
$45,479.87
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:
$176,929.20
$176,929.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,952.80
$176,929.20
Discount Percent:
62
62
Requested Amount:
$73,130.74
$109,696.10