Billed Entity:
100724
FRN:
122274
Funding Year:
1998
470#:
511000000071753
471#:
108190
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-15
Committed Amount:
$22,620.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,595.72
Payment Mode:
BEAR
Remaining:
$3,024.28
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:
$28,275.00
$28,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,965.00
$28,275.00
Discount Percent:
80
80
Requested Amount:
$13,572.00
$22,620.00