Billed Entity:
123602
FRN:
71883
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-11-19
Committed Amount:
$43,516.20
Last Date of Service:
2005-05-01
Disbursed Amount:
$2,944.05
Payment Mode:
BEAR
Remaining:
$40,572.15
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:
$66,780.00
$66,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,850.00
Total Cost:
$33,530.00
$55,790.00
Discount Percent:
78
78
Requested Amount:
$26,153.40
$43,516.20