Billed Entity:
123921
FRN:
127820
Funding Year:
1998
470#:
674710000031151
471#:
108767
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$7,879.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,557.60
Payment Mode:
BEAR
Remaining:
$4,321.77
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:
$18,598.05
$18,598.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,778.76
$19,217.98
Discount Percent:
41
41
Requested Amount:
$4,829.29
$7,879.37