Billed Entity:
12894
FRN:
127893
Funding Year:
1998
470#:
339530000080617
471#:
109666
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-05-09
Committed Amount:
$3,487.50
Last Date of Service:
 
Disbursed Amount:
$1,822.70
Payment Mode:
BEAR
Remaining:
$1,664.80
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:
$6,975.00
$6,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.00
$6,975.00
Discount Percent:
50
50
Requested Amount:
$2,092.50
$3,487.50