Billed Entity:
123924
FRN:
46359
Funding Year:
1998
470#:
326720000063570
471#:
47843
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$43,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$197.27
Payment Mode:
BEAR
Remaining:
$43,002.73
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:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$90,000.00
Discount Percent:
48
48
Requested Amount:
$28,800.00
$43,200.00