Billed Entity:
12728
FRN:
56038
Funding Year:
1998
470#:
140900000017213
471#:
59770
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$8,960.00
Last Date of Service:
 
Disbursed Amount:
$8,502.83
Payment Mode:
BEAR
Remaining:
$457.17
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:
16
16
Annual Recurring Charges:
$22,400.00
$22,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,400.00
$22,400.00
Discount Percent:
40
40
Requested Amount:
$8,960.00
$8,960.00