Billed Entity:
145592
FRN:
107358
Funding Year:
1998
470#:
491000000075928
471#:
7673
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
Contract start date corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$62,370.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$42,459.41
Payment Mode:
BEAR
Remaining:
$19,910.59
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:
$69,300.00
$69,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,725.00
$69,300.00
Discount Percent:
90
90
Requested Amount:
$29,452.50
$62,370.00