Billed Entity:
124851
FRN:
5845
Funding Year:
1998
470#:
733180000007194
471#:
8357
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$13,608.64
Last Date of Service:
 
Disbursed Amount:
$11,797.11
Payment Mode:
BEAR
Remaining:
$1,811.53
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:
$15,824.00
$15,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,890.00
$15,824.00
Discount Percent:
86
86
Requested Amount:
$8,505.40
$13,608.64