Billed Entity:
125022
FRN:
199
Funding Year:
1998
470#:
807310000029688
471#:
273
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$13,602.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,501.41
Payment Mode:
BEAR
Remaining:
$4,101.04
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:
$20,250.00
$20,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,926.85
$20,926.85
Discount Percent:
65
65
Requested Amount:
$13,602.45
$13,602.45