Billed Entity:
152377
FRN:
126183
Funding Year:
1998
470#:
738300000050992
471#:
84900
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$31,590.00
Last Date of Service:
2003-04-01
Disbursed Amount:
$10,650.24
Payment Mode:
BEAR
Remaining:
$20,939.76
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:
18
18
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
90
90
Requested Amount:
$31,590.00
$31,590.00