Billed Entity:
144321
FRN:
26050
Funding Year:
1998
470#:
446250000067258
471#:
26280
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$63,351.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,332.95
Payment Mode:
BEAR
Remaining:
$35,018.17
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:
12
12
Annual Recurring Charges:
$161,904.00
$161,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,683.00
Total Cost:
$32,175.00
$113,127.00
Discount Percent:
56
56
Requested Amount:
$18,018.00
$63,351.12