Billed Entity:
13736
FRN:
51856
Funding Year:
1998
470#:
942190000016384
471#:
55189
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$11,580.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,953.47
Payment Mode:
BEAR
Remaining:
$626.53
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:
$28,950.00
$28,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,370.00
$28,950.00
Discount Percent:
40
40
Requested Amount:
$6,948.00
$11,580.00