Billed Entity:
143595
FRN:
116321
Funding Year:
1998
470#:
834360000093256
471#:
46134
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$10,819.60
Last Date of Service:
 
Disbursed Amount:
$9,561.78
Payment Mode:
BEAR
Remaining:
$1,257.82
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:
14
14
Annual Recurring Charges:
$13,058.50
$13,058.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.50
$13,524.50
Discount Percent:
80
80
Requested Amount:
$10,819.60
$10,819.60