Billed Entity:
144032
FRN:
40659
Funding Year:
1998
470#:
768030000064072
471#:
40823
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$31,192.20
Last Date of Service:
 
Disbursed Amount:
$16,843.49
Payment Mode:
BEAR
Remaining:
$14,348.71
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:
13
13
Annual Recurring Charges:
$34,658.00
$34,658.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,658.00
$34,658.00
Discount Percent:
90
90
Requested Amount:
$31,192.20
$31,192.20