Billed Entity:
144043
FRN:
90770
Funding Year:
1998
470#:
452820000080892
471#:
40028
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$35,078.40
Last Date of Service:
 
Disbursed Amount:
$17,341.38
Payment Mode:
BEAR
Remaining:
$17,737.02
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:
16
16
Annual Recurring Charges:
$38,976.00
$38,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,976.00
$38,976.00
Discount Percent:
90
90
Requested Amount:
$35,078.40
$35,078.40