Billed Entity:
111425
FRN:
7596
Funding Year:
1998
470#:
463870000006982
471#:
10960
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$7,550.16
Last Date of Service:
 
Disbursed Amount:
$1,915.09
Payment Mode:
BEAR
Remaining:
$5,635.07
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:
14
14
Annual Recurring Charges:
$21,571.20
$21,571.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$12,583.60
$12,583.60
Discount Percent:
60
60
Requested Amount:
$7,550.16
$7,550.16