Billed Entity:
126679
FRN:
63156
Funding Year:
1998
470#:
798200000009067
471#:
61219
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,249.60
Last Date of Service:
2000-10-31
Disbursed Amount:
$6,617.95
Payment Mode:
BEAR
Remaining:
$1,631.65
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:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$6,928.00
$10,312.00
Discount Percent:
80
80
Requested Amount:
$5,542.40
$8,249.60