Billed Entity:
124771
FRN:
13256
Funding Year:
1998
470#:
807310000029688
471#:
1592
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$16,276.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,965.47
Payment Mode:
BEAR
Remaining:
$1,310.97
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:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,552.88
$32,552.88
Discount Percent:
50
50
Requested Amount:
$16,276.44
$16,276.44