Billed Entity:
123894
FRN:
88097
Funding Year:
1998
470#:
216490000009161
471#:
21268
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$13,175.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,250.00
Payment Mode:
BEAR
Remaining:
$2,925.00
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:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,150.00
$26,350.00
Discount Percent:
50
50
Requested Amount:
$8,075.00
$13,175.00