Billed Entity:
125117
FRN:
60596
Funding Year:
1998
470#:
807310000029688
471#:
65282
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$10,403.60
Last Date of Service:
1998-06-30
Disbursed Amount:
$7,322.74
Payment Mode:
BEAR
Remaining:
$3,080.86
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:
$12,585.00
$12,585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,004.50
$13,004.50
Discount Percent:
80
80
Requested Amount:
$10,403.60
$10,403.60