Billed Entity:
28565
FRN:
44929
Funding Year:
1998
470#:
752430000085438
471#:
45931
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,864.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,144.00
Payment Mode:
BEAR
Remaining:
$720.00
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:
$24,660.00
$24,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$24,660.00
Discount Percent:
40
40
Requested Amount:
$6,576.00
$9,864.00