Billed Entity:
143740
FRN:
6621
Funding Year:
1998
470#:
951930000000923
471#:
8036
SPIN:
143004769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$51,648.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,778.24
Payment Mode:
BEAR
Remaining:
$45,869.76
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:
$64,560.00
$64,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,350.00
$64,560.00
Discount Percent:
80
80
Requested Amount:
$32,280.00
$51,648.00