Billed Entity:
124258
FRN:
62993
Funding Year:
1998
470#:
402980000058541
471#:
22661
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,906.25
Last Date of Service:
 
Disbursed Amount:
$4,942.58
Payment Mode:
BEAR
Remaining:
$963.67
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:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,045.00
Total Cost:
$8,085.00
$13,125.00
Discount Percent:
45
45
Requested Amount:
$3,638.25
$5,906.25