Billed Entity:
125795
FRN:
69509
Funding Year:
1998
470#:
832560000078907
471#:
71035
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-22
Service Start Date (486):
1998-01-22
Committed Amount:
$11,103.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,763.23
Payment Mode:
BEAR
Remaining:
$340.52
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:
11
11
Annual Recurring Charges:
$14,850.00
$14,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,525.00
$23,625.00
Discount Percent:
47
47
Requested Amount:
$7,296.75
$11,103.75