Billed Entity:
153112
FRN:
97869
Funding Year:
1998
470#:
702030000055426
471#:
63993
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-11
Committed Amount:
$19,406.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,299.98
Payment Mode:
BEAR
Remaining:
$2,106.42
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:
14
14
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$24,880.00
$24,880.00
Discount Percent:
78
78
Requested Amount:
$19,406.40
$19,406.40