Billed Entity:
12760
FRN:
35901
Funding Year:
1998
470#:
924560000085136
471#:
27620
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$23,868.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,811.30
Payment Mode:
BEAR
Remaining:
$13,056.70
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:
$59,670.00
$59,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,670.00
$59,670.00
Discount Percent:
40
40
Requested Amount:
$23,868.00
$23,868.00