Billed Entity:
143703
FRN:
10319
Funding Year:
1998
470#:
439020000049173
471#:
14198
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$24,361.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,723.37
Payment Mode:
BEAR
Remaining:
$7,638.54
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:
12
12
Annual Recurring Charges:
$21,887.64
$21,887.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.04
Total Cost:
$21,977.68
$32,921.50
Discount Percent:
74
74
Requested Amount:
$16,263.48
$24,361.91