Billed Entity:
124488
FRN:
56034
Funding Year:
1998
470#:
639700000062750
471#:
30683
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$23,922.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,252.44
Payment Mode:
BEAR
Remaining:
$13,669.96
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:
$64,080.00
$64,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,806.00
$59,806.00
Discount Percent:
40
40
Requested Amount:
$23,922.40
$23,922.40