Billed Entity:
143735
FRN:
124534
Funding Year:
1998
470#:
284070000087806
471#:
33454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-05-15
Committed Amount:
$21,675.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,083.91
Payment Mode:
BEAR
Remaining:
$11,591.92
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:
14
14
Annual Recurring Charges:
$30,331.00
$30,331.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,414.25
$31,414.25
Discount Percent:
69
69
Requested Amount:
$21,675.83
$21,675.83