Billed Entity:
11562
FRN:
31247
Funding Year:
1998
470#:
720800000056483
471#:
30846
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$39,874.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,846.47
Payment Mode:
BEAR
Remaining:
$28,028.03
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:
$42,030.00
$42,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,275.00
Total Cost:
$27,493.00
$44,305.00
Discount Percent:
90
90
Requested Amount:
$24,743.70
$39,874.50