Billed Entity:
127825
FRN:
22914
Funding Year:
1998
470#:
528320000038440
471#:
23493
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$38,132.64
Last Date of Service:
2000-02-01
Disbursed Amount:
$26,816.14
Payment Mode:
BEAR
Remaining:
$11,316.50
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:
$48,888.00
$48,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,888.00
$48,888.00
Discount Percent:
78
78
Requested Amount:
$38,132.64
$38,132.64