Billed Entity:
110828
FRN:
76880
Funding Year:
1998
470#:
723290000058787
471#:
78610
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$32,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,703.04
Payment Mode:
BEAR
Remaining:
$10,696.96
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$32,400.00