Billed Entity:
123887
FRN:
56480
Funding Year:
1998
470#:
908740000002887
471#:
59381
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$33,408.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,832.26
Payment Mode:
BEAR
Remaining:
$29,575.74
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:
16
16
Annual Recurring Charges:
$83,520.00
$83,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,520.00
$83,520.00
Discount Percent:
40
40
Requested Amount:
$33,408.00
$33,408.00