Billed Entity:
110964
FRN:
113921
Funding Year:
1998
470#:
304230000001941
471#:
107555
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$39,787.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$20,057.00
Payment Mode:
BEAR
Remaining:
$19,730.20
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:
18
18
Annual Recurring Charges:
$44,208.00
$44,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$44,208.00
Discount Percent:
90
90
Requested Amount:
$26,524.80
$39,787.20