Billed Entity:
124611
FRN:
22280
Funding Year:
1998
470#:
177290000036576
471#:
23037
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$40,493.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$37,986.42
Payment Mode:
BEAR
Remaining:
$2,507.02
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:
$61,230.00
$61,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,271.00
$63,271.00
Discount Percent:
64
64
Requested Amount:
$40,493.44
$40,493.44