Billed Entity:
144702
FRN:
77624
Funding Year:
1998
470#:
816920000016991
471#:
79122
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$18,902.07
Last Date of Service:
 
Disbursed Amount:
$7,747.10
Payment Mode:
BEAR
Remaining:
$11,154.97
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:
$22,755.00
$22,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,232.00
Total Cost:
$30,987.00
$30,987.00
Discount Percent:
61
61
Requested Amount:
$18,902.07
$18,902.07