Billed Entity:
124792
FRN:
10927
Funding Year:
1998
470#:
807310000029688
471#:
14809
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$27,215.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,426.85
Payment Mode:
BEAR
Remaining:
$23,788.34
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:
$47,930.40
$47,930.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,310.00
$49,482.16
Discount Percent:
55
55
Requested Amount:
$16,670.50
$27,215.19