Billed Entity:
108143
FRN:
111141
Funding Year:
1998
470#:
100020000070400
471#:
70836
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$13,950.00
Last Date of Service:
 
Disbursed Amount:
$8,267.60
Payment Mode:
BEAR
Remaining:
$5,682.40
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:
$34,875.00
$34,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,875.00
$34,875.00
Discount Percent:
40
40
Requested Amount:
$13,950.00
$13,950.00