Billed Entity:
131885
FRN:
149756
Funding Year:
1998
470#:
173480000065047
471#:
28140
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-09-20
Service Start Date (486):
1998-01-01
Committed Amount:
$31,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,015.83
Payment Mode:
BEAR
Remaining:
$7,484.17
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:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$63,000.00
Discount Percent:
50
50
Requested Amount:
$21,000.00
$31,500.00