Billed Entity:
124841
FRN:
1085
Funding Year:
1998
470#:
807310000029688
471#:
1462
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$14,545.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,026.83
Payment Mode:
BEAR
Remaining:
$4,518.29
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:
$26,556.00
$26,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,443.62
$27,443.62
Discount Percent:
53
53
Requested Amount:
$14,545.12
$14,545.12