Billed Entity:
142115
FRN:
86336
Funding Year:
1998
470#:
512640000066433
471#:
77922
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,603.14
Last Date of Service:
 
Disbursed Amount:
$9,757.08
Payment Mode:
BEAR
Remaining:
$3,846.06
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:
$16,794.00
$16,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,794.00
$16,794.00
Discount Percent:
81
81
Requested Amount:
$13,603.14
$13,603.14