Billed Entity:
127874
FRN:
107270
Funding Year:
1998
470#:
998260000001848
471#:
97695
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$37,171.55
Last Date of Service:
 
Disbursed Amount:
$16,422.85
Payment Mode:
BEAR
Remaining:
$20,748.70
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:
13
13
Annual Recurring Charges:
$57,187.00
$57,187.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,793.00
$57,187.00
Discount Percent:
65
65
Requested Amount:
$20,015.45
$37,171.55