Billed Entity:
11744
FRN:
123151
Funding Year:
1998
470#:
302140000078700
471#:
29834
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-04-01
Committed Amount:
$24,840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,139.79
Payment Mode:
BEAR
Remaining:
$7,700.21
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:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$16,800.00
$27,600.00
Discount Percent:
90
90
Requested Amount:
$15,120.00
$24,840.00