Billed Entity:
11881
FRN:
139203
Funding Year:
1998
470#:
139830000055137
471#:
110914
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-30
Service Start Date (486):
1999-02-16
Committed Amount:
$31,631.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,047.05
Payment Mode:
SPI
Remaining:
$15,584.14
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:
13
13
Annual Recurring Charges:
$31,455.97
$31,455.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,479.95
Total Cost:
$20,627.63
$35,145.77
Discount Percent:
90
90
Requested Amount:
$18,564.87
$31,631.19