Billed Entity:
124806
FRN:
88069
Funding Year:
1998
470#:
807310000029688
471#:
24583
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:
$18,999.25
Last Date of Service:
2002-07-01
Disbursed Amount:
$11,944.79
Payment Mode:
BEAR
Remaining:
$7,054.46
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$42,696.00
$42,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,464.00
$42,696.00
Discount Percent:
59
59
Requested Amount:
$16,793.76
$25,190.64