Billed Entity:
124806
FRN:
81424
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,792.32
Last Date of Service:
2001-02-20
Disbursed Amount:
$3,453.55
Payment Mode:
BEAR
Remaining:
$1,338.77
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:
18
18
Annual Recurring Charges:
$11,980.80
$11,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$11,973.60
Discount Percent:
59
59
Requested Amount:
$4,708.20
$7,064.42