Billed Entity:
12140
FRN:
60720
Funding Year:
1998
470#:
277230000021344
471#:
31932
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$13,252.50
Last Date of Service:
 
Disbursed Amount:
$9,590.90
Payment Mode:
BEAR
Remaining:
$3,661.60
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:
$14,250.00
$14,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,725.00
$14,725.00
Discount Percent:
90
90
Requested Amount:
$13,252.50
$13,252.50