Billed Entity:
12876
FRN:
21352
Funding Year:
1998
470#:
506100000013142
471#:
22410
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$17,777.36
Last Date of Service:
 
Disbursed Amount:
$15,661.52
Payment Mode:
BEAR
Remaining:
$2,115.84
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:
16
16
Annual Recurring Charges:
$35,554.72
$35,554.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,221.70
$35,554.72
Discount Percent:
50
50
Requested Amount:
$11,110.85
$17,777.36