Billed Entity:
123857
FRN:
9216
Funding Year:
1998
470#:
691100000035798
471#:
13096
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$35,960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,195.95
Payment Mode:
BEAR
Remaining:
$17,764.05
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:
$87,000.00
$87,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,900.00
$89,900.00
Discount Percent:
40
40
Requested Amount:
$35,960.00
$35,960.00