Billed Entity:
127471
FRN:
114814
Funding Year:
1998
470#:
913900000032569
471#:
107785
SPIN:
143001448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-29
Committed Amount:
$21,608.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,691.36
Payment Mode:
BEAR
Remaining:
$4,916.70
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:
15
15
Annual Recurring Charges:
$27,881.85
$27,881.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,810.74
$28,810.74
Discount Percent:
75
75
Requested Amount:
$21,608.06
$21,608.06