Billed Entity:
112982
FRN:
18798
Funding Year:
1998
470#:
395610000011491
471#:
20431
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,717.38
Last Date of Service:
2002-03-15
Disbursed Amount:
$6,368.83
Payment Mode:
BEAR
Remaining:
$2,348.55
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:
$30,175.56
$30,175.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,793.46
$21,793.46
Discount Percent:
40
40
Requested Amount:
$8,717.38
$8,717.38