Billed Entity:
12061
FRN:
51347
Funding Year:
1998
470#:
490800000046457
471#:
54602
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$16,740.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,739.99
Payment Mode:
BEAR
Remaining:
$0.01
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$16,740.00