Billed Entity:
133093
FRN:
33005
Funding Year:
1998
470#:
950750000090089
471#:
32643
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$20,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,975.47
Payment Mode:
BEAR
Remaining:
$13,544.53
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:
$38,340.00
$38,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$41,040.00
$41,040.00
Discount Percent:
50
50
Requested Amount:
$20,520.00
$20,520.00