Billed Entity:
109282
FRN:
82920
Funding Year:
1998
470#:
458170000037498
471#:
83337
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$10,271.40
Last Date of Service:
 
Disbursed Amount:
$823.99
Payment Mode:
BEAR
Remaining:
$9,447.41
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:
15
15
Annual Recurring Charges:
$26,790.00
$26,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$337.25
Total Cost:
$2,123.25
$12,839.25
Discount Percent:
80
80
Requested Amount:
$1,698.60
$10,271.40