Billed Entity:
126360
FRN:
29941
Funding Year:
1998
470#:
389880000000352
471#:
27807
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$47,830.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,410.38
Payment Mode:
BEAR
Remaining:
$5,420.48
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:
12
12
Annual Recurring Charges:
$68,904.00
$68,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,614.00
$97,614.00
Discount Percent:
49
49
Requested Amount:
$47,830.86
$47,830.86