Billed Entity:
143862
FRN:
124984
Funding Year:
1998
470#:
498380000071488
471#:
61567
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$11,666.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,072.75
Payment Mode:
BEAR
Remaining:
$5,593.91
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:
$16,666.65
$16,666.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,666.65
$16,666.65
Discount Percent:
70
70
Requested Amount:
$11,666.66
$11,666.66