Billed Entity:
123993
FRN:
60967
Funding Year:
1998
470#:
720200000017005
471#:
40004
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$11,481.60
Last Date of Service:
 
Disbursed Amount:
$7,352.26
Payment Mode:
BEAR
Remaining:
$4,129.34
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:
$19,136.00
$19,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,136.00
$19,136.00
Discount Percent:
60
60
Requested Amount:
$11,481.60
$11,481.60