Billed Entity:
126539
FRN:
225584
Funding Year:
1998
470#:
135590000080515
471#:
141024
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,286.43
Last Date of Service:
2003-07-23
Disbursed Amount:
$10,145.18
Payment Mode:
BEAR
Remaining:
$5,141.25
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:
$20,657.34
$20,657.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,771.56
$20,657.34
Discount Percent:
74
74
Requested Amount:
$10,190.95
$15,286.43