Billed Entity:
126677
FRN:
45659
Funding Year:
1998
470#:
286320000086062
471#:
47177
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$70,545.60
Last Date of Service:
2003-12-31
Disbursed Amount:
$52,953.35
Payment Mode:
BEAR
Remaining:
$17,592.25
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:
$117,576.00
$117,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,576.00
$117,576.00
Discount Percent:
60
60
Requested Amount:
$70,545.60
$70,545.60