Billed Entity:
10649
FRN:
65138
Funding Year:
1998
470#:
829460000005351
471#:
68742
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$6,088.68
Payment Mode:
BEAR
Remaining:
$4,471.32
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:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$13,200.00
Discount Percent:
80
80
Requested Amount:
$6,600.00
$10,560.00