Billed Entity:
10099
FRN:
49821
Funding Year:
1998
470#:
622720000062317
471#:
52889
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,438.21
Last Date of Service:
2003-08-31
Disbursed Amount:
$4,703.90
Payment Mode:
BEAR
Remaining:
$2,734.31
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:
$37,191.06
$37,191.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,191.06
$37,191.06
Discount Percent:
20
20
Requested Amount:
$7,438.21
$7,438.21