Billed Entity:
124792
FRN:
10929
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:
$39,498.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,923.87
Payment Mode:
BEAR
Remaining:
$37,574.71
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:
$69,564.00
$69,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,990.00
$71,815.60
Discount Percent:
55
55
Requested Amount:
$24,194.50
$39,498.58