Billed Entity:
153661
FRN:
57048
Funding Year:
1998
470#:
779390000058462
471#:
53362
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$22,680.00
Last Date of Service:
 
Disbursed Amount:
$8,991.45
Payment Mode:
BEAR
Remaining:
$13,688.55
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:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$22,680.00