Billed Entity:
148167
FRN:
77991
Funding Year:
1998
470#:
491860000021321
471#:
79454
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$39,850.20
Last Date of Service:
2003-04-15
Disbursed Amount:
$22,548.74
Payment Mode:
BEAR
Remaining:
$17,301.46
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:
18
18
Annual Recurring Charges:
$70,740.00
$70,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,510.00
$51,090.00
Discount Percent:
78
78
Requested Amount:
$21,457.80
$39,850.20