Billed Entity:
152728
FRN:
108708
Funding Year:
1998
470#:
414640000061156
471#:
107024
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$9,382.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,995.28
Payment Mode:
BEAR
Remaining:
$3,387.12
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:
$16,102.50
$16,102.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,403.50
Total Cost:
$23,456.00
$23,456.00
Discount Percent:
40
40
Requested Amount:
$9,382.40
$9,382.40