Billed Entity:
16093
FRN:
5799
Funding Year:
1998
470#:
807310000029688
471#:
8314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,241.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,039.16
Payment Mode:
BEAR
Remaining:
$1,202.02
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:
$5,130.00
$5,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.47
$5,301.47
Discount Percent:
80
80
Requested Amount:
$2,599.58
$4,241.18