Billed Entity:
102857
FRN:
8441
Funding Year:
1998
470#:
633090000055420
471#:
12057
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,810.00
Last Date of Service:
 
Disbursed Amount:
$3,121.09
Payment Mode:
BEAR
Remaining:
$1,688.91
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:
13
13
Annual Recurring Charges:
$12,025.00
$12,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,590.00
Total Cost:
$12,025.00
$12,025.00
Discount Percent:
40
40
Requested Amount:
$4,810.00
$4,810.00