Billed Entity:
144823
FRN:
42715
Funding Year:
1998
470#:
170360000071566
471#:
42738
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
Category of service changed to telecommunications service.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,724.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,434.88
Payment Mode:
BEAR
Remaining:
$6,289.92
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
18
Annual Recurring Charges:
$21,840.00
$26,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,472.00
$17,472.00
Discount Percent:
60
60
Requested Amount:
$10,483.20
$10,483.20