Billed Entity:
123972
FRN:
104620
Funding Year:
1998
470#:
119890000015781
471#:
23085
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$12,400.00
Last Date of Service:
 
Disbursed Amount:
$10,253.56
Payment Mode:
BEAR
Remaining:
$2,146.44
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
40
40
Requested Amount:
$12,400.00
$12,400.00