Billed Entity:
144034
FRN:
160863
Funding Year:
1998
470#:
761920000019671
471#:
47333
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,028.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,313.50
Payment Mode:
BEAR
Remaining:
$4,715.27
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:
$10,281.00
$10,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,281.00
$15,421.50
Discount Percent:
78
78
Requested Amount:
$8,019.18
$12,028.77