Billed Entity:
144186
FRN:
74759
Funding Year:
1998
470#:
685880000021805
471#:
5305
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$20,797.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,024.58
Payment Mode:
BEAR
Remaining:
$2,773.02
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:
$39,240.75
$39,240.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,240.75
$39,240.75
Discount Percent:
53
53
Requested Amount:
$20,797.60
$20,797.60