Billed Entity:
144333
FRN:
42220
Funding Year:
1998
470#:
295840000080709
471#:
40211
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:
$31,693.95
Last Date of Service:
1999-12-31
Disbursed Amount:
$23,316.43
Payment Mode:
SPI
Remaining:
$8,377.52
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:
$62,190.00
$62,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,145.00
$62,145.00
Discount Percent:
51
51
Requested Amount:
$31,693.95
$31,693.95