Billed Entity:
9812
FRN:
28340
Funding Year:
1998
470#:
765540000039167
471#:
28315
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$12,347.10
Last Date of Service:
 
Disbursed Amount:
$10,512.27
Payment Mode:
BEAR
Remaining:
$1,834.83
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:
$13,035.00
$13,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$13,719.00
$13,719.00
Discount Percent:
90
90
Requested Amount:
$12,347.10
$12,347.10