Billed Entity:
145409
FRN:
30302
Funding Year:
1998
470#:
256590000066533
471#:
29958
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$26,449.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,125.58
Payment Mode:
BEAR
Remaining:
$1,324.18
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:
15
15
Annual Recurring Charges:
$34,803.30
$34,803.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,881.00
$34,802.32
Discount Percent:
76
76
Requested Amount:
$15,869.56
$26,449.76