Billed Entity:
124786
FRN:
26038
Funding Year:
1998
470#:
807310000029688
471#:
26296
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$13,355.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,160.70
Payment Mode:
BEAR
Remaining:
$7,195.28
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:
$32,310.00
$32,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,389.95
$33,389.95
Discount Percent:
40
40
Requested Amount:
$13,355.98
$13,355.98