Billed Entity:
143719
FRN:
70952
Funding Year:
1998
470#:
951930000000923
471#:
8027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$12,105.60
Last Date of Service:
 
Disbursed Amount:
$12,067.80
Payment Mode:
BEAR
Remaining:
$37.80
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:
$20,176.00
$20,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,176.00
$20,176.00
Discount Percent:
60
60
Requested Amount:
$12,105.60
$12,105.60