Billed Entity:
123929
FRN:
106536
Funding Year:
1998
470#:
627170000064144
471#:
105108
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,580.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,017.79
Payment Mode:
BEAR
Remaining:
$1,562.21
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:
18
18
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$32,400.00
Discount Percent:
45
45
Requested Amount:
$9,720.00
$14,580.00