Billed Entity:
144321
FRN:
102172
Funding Year:
1998
470#:
103730000078812
471#:
6576
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,582.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,485.52
Payment Mode:
BEAR
Remaining:
$5,097.10
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:
$48,543.84
$48,543.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,611.82
$54,611.82
Discount Percent:
56
56
Requested Amount:
$30,582.62
$30,582.62