Billed Entity:
153545
FRN:
80943
Funding Year:
1998
470#:
302000000057740
471#:
81619
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,720.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,006.19
Payment Mode:
BEAR
Remaining:
$15,713.81
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:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$24,650.00
$24,650.00
Discount Percent:
80
80
Requested Amount:
$19,720.00
$19,720.00