Billed Entity:
11557
FRN:
122322
Funding Year:
1998
470#:
179940000079614
471#:
4943
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-02-01
Committed Amount:
$15,030.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,669.01
Payment Mode:
BEAR
Remaining:
$11,360.99
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:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$11,300.00
$16,700.00
Discount Percent:
90
90
Requested Amount:
$10,170.00
$15,030.00