Billed Entity:
106911
FRN:
38141
Funding Year:
1998
470#:
745290000087846
471#:
34019
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,480.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$20,101.95
Payment Mode:
BEAR
Remaining:
$22,378.05
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:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$72,000.00
Discount Percent:
59
59
Requested Amount:
$28,320.00
$42,480.00