Billed Entity:
143618
FRN:
107713
Funding Year:
1998
470#:
823830000058866
471#:
106653
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$33,038.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,463.78
Payment Mode:
BEAR
Remaining:
$5,574.50
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:
$33,372.00
$33,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,058.00
$50,058.00
Discount Percent:
66
66
Requested Amount:
$33,038.28
$33,038.28