Billed Entity:
127804
FRN:
17117
Funding Year:
1998
470#:
693800000041236
471#:
18522
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$56,237.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,669.99
Payment Mode:
BEAR
Remaining:
$50,567.41
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:
4
4
Annual Recurring Charges:
$31,243.00
$31,243.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,729.00
$93,729.00
Discount Percent:
60
60
Requested Amount:
$56,237.40
$56,237.40