Billed Entity:
123823
FRN:
43479
Funding Year:
1998
470#:
132440000030437
471#:
44322
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$8,109.13
Last Date of Service:
1998-03-20
Disbursed Amount:
$6,392.85
Payment Mode:
BEAR
Remaining:
$1,716.28
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:
$12,177.90
$12,177.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,475.58
$12,475.58
Discount Percent:
65
65
Requested Amount:
$8,109.13
$8,109.13