Billed Entity:
123834
FRN:
33857
Funding Year:
1998
470#:
132440000030437
471#:
27703
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-15
Service Start Date (486):
1998-09-28
Committed Amount:
$9,916.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,084.95
Payment Mode:
BEAR
Remaining:
$7,831.71
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:
11
11
Annual Recurring Charges:
$20,768.00
$20,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$23,062.00
$23,062.00
Discount Percent:
43
43
Requested Amount:
$9,916.66
$9,916.66