Billed Entity:
144128
FRN:
9821
Funding Year:
1998
470#:
395660000056117
471#:
13699
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$46,449.78
Last Date of Service:
1998-12-31
Disbursed Amount:
$17,550.00
Payment Mode:
BEAR
Remaining:
$28,899.78
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:
11
11
Annual Recurring Charges:
$77,066.00
$77,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,066.00
$119,102.00
Discount Percent:
39
39
Requested Amount:
$30,055.74
$46,449.78