Billed Entity:
124851
FRN:
10217
Funding Year:
1998
470#:
733180000007194
471#:
2599
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$39,572.70
Last Date of Service:
 
Disbursed Amount:
$14,139.62
Payment Mode:
BEAR
Remaining:
$25,433.08
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:
16
16
Annual Recurring Charges:
$68,228.80
$68,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,228.80
$68,228.80
Discount Percent:
58
58
Requested Amount:
$39,572.70
$39,572.70