Billed Entity:
126468
FRN:
38166
Funding Year:
1998
470#:
330430000028880
471#:
37363
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-02
Committed Amount:
$7,842.24
Last Date of Service:
2002-06-12
Disbursed Amount:
$5,688.19
Payment Mode:
BEAR
Remaining:
$2,154.05
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:
18
18
Annual Recurring Charges:
$18,756.00
$18,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,752.00
$14,004.00
Discount Percent:
56
56
Requested Amount:
$4,341.12
$7,842.24