Billed Entity:
152548
FRN:
46285
Funding Year:
1998
470#:
340000000052594
471#:
47919
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$18,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,205.13
Payment Mode:
BEAR
Remaining:
$8,794.87
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:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$22,500.00
Discount Percent:
80
80
Requested Amount:
$10,800.00
$18,000.00