Billed Entity:
133013
FRN:
29720
Funding Year:
1998
470#:
815860000005401
471#:
29337
SPIN:
143001795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$33,300.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,741.34
Payment Mode:
BEAR
Remaining:
$15,558.66
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:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
50
50
Requested Amount:
$33,300.00
$33,300.00