Billed Entity:
142123
FRN:
156665
Funding Year:
1998
470#:
693640000080093
471#:
113261
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$28,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,768.40
Payment Mode:
BEAR
Remaining:
$11,031.60
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:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$28,800.00