Billed Entity:
144004
FRN:
102763
Funding Year:
1998
470#:
483770000085850
471#:
102218
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$19,382.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,736.80
Payment Mode:
BEAR
Remaining:
$646.10
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:
15
15
Annual Recurring Charges:
$43,073.10
$43,073.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,843.86
$43,073.10
Discount Percent:
45
45
Requested Amount:
$11,629.74
$19,382.90