Billed Entity:
124332
FRN:
126064
Funding Year:
1998
470#:
287730000027114
471#:
102930
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$17,562.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,295.20
Payment Mode:
BEAR
Remaining:
$7,267.20
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:
15
15
Annual Recurring Charges:
$22,710.00
$22,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,953.00
$21,953.00
Discount Percent:
80
80
Requested Amount:
$17,562.40
$17,562.40