Billed Entity:
125024
FRN:
1037
Funding Year:
1998
470#:
807310000029688
471#:
1369
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$9,628.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,255.02
Payment Mode:
BEAR
Remaining:
$373.84
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:
15
15
Annual Recurring Charges:
$15,529.05
$15,529.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,836.48
$16,048.10
Discount Percent:
60
60
Requested Amount:
$5,901.89
$9,628.86