Billed Entity:
143740
FRN:
6669
Funding Year:
1998
470#:
951930000000923
471#:
8036
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$40,038.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,394.63
Payment Mode:
BEAR
Remaining:
$35,643.77
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:
$50,048.00
$50,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,280.00
$50,048.00
Discount Percent:
80
80
Requested Amount:
$25,024.00
$40,038.40