Billed Entity:
143854
FRN:
49476
Funding Year:
1998
470#:
433560000001465
471#:
40448
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$17,730.00
Last Date of Service:
 
Disbursed Amount:
$9,638.33
Payment Mode:
BEAR
Remaining:
$8,091.67
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:
14
14
Annual Recurring Charges:
$18,200.00
$18,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$19,700.00
$19,700.00
Discount Percent:
90
90
Requested Amount:
$17,730.00
$17,730.00