Billed Entity:
124083
FRN:
113606
Funding Year:
1998
470#:
351620000006121
471#:
10510
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1998-01-20
Committed Amount:
$9,801.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,899.98
Payment Mode:
BEAR
Remaining:
$4,901.62
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,462.00
$22,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,336.00
$16,336.00
Discount Percent:
60
60
Requested Amount:
$9,801.60
$9,801.60