Billed Entity:
106041
FRN:
105500
Funding Year:
1998
470#:
179420000058777
471#:
104573
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$4,329.67
Last Date of Service:
 
Disbursed Amount:
$892.29
Payment Mode:
BEAR
Remaining:
$3,437.38
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:
$15,996.30
$15,996.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.94
$7,464.94
Discount Percent:
58
58
Requested Amount:
$4,329.67
$4,329.67