Billed Entity:
123854
FRN:
20539
Funding Year:
1998
470#:
932470000026085
471#:
21745
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$18,813.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,762.19
Payment Mode:
BEAR
Remaining:
$1,051.80
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:
$55,173.00
$55,173.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,942.90
$57,012.10
Discount Percent:
33
33
Requested Amount:
$11,531.16
$18,813.99