Billed Entity:
144190
FRN:
28822
Funding Year:
1998
470#:
946100000056056
471#:
28653
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,859.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,432.20
Payment Mode:
BEAR
Remaining:
$427.62
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:
$26,550.00
$26,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$23,106.00
Discount Percent:
47
47
Requested Amount:
$6,700.32
$10,859.82