Billed Entity:
124806
FRN:
78522
Funding Year:
1998
470#:
807310000029688
471#:
24583
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$5,729.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,688.73
Payment Mode:
BEAR
Remaining:
$40.89
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,635.00
$10,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,735.00
$10,989.00
Discount Percent:
59
59
Requested Amount:
$3,973.65
$6,483.51