Billed Entity:
10649
FRN:
65163
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,257.60
Last Date of Service:
2004-03-02
Disbursed Amount:
$4,435.20
Payment Mode:
BEAR
Remaining:
$2,822.40
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:
18
18
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$9,072.00
Discount Percent:
80
80
Requested Amount:
$4,838.40
$7,257.60