Billed Entity:
123916
FRN:
30241
Funding Year:
1998
470#:
602660000063764
471#:
29931
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,964.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,238.03
Payment Mode:
BEAR
Remaining:
$2,725.97
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:
18
18
Annual Recurring Charges:
$17,928.00
$17,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$17,928.00
Discount Percent:
50
50
Requested Amount:
$5,976.00
$8,964.00