Billed Entity:
129433
FRN:
45135
Funding Year:
1998
470#:
182830000037660
471#:
25423
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-10
Committed Amount:
$19,289.35
Last Date of Service:
2006-02-16
Disbursed Amount:
$16,174.54
Payment Mode:
BEAR
Remaining:
$3,114.81
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:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,145.00
Total Cost:
$36,395.00
$36,395.00
Discount Percent:
53
53
Requested Amount:
$19,289.35
$19,289.35