Billed Entity:
110188
FRN:
88864
Funding Year:
1998
470#:
780750000007635
471#:
89068
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$9,324.00
Last Date of Service:
 
Disbursed Amount:
$6,279.00
Payment Mode:
BEAR
Remaining:
$3,045.00
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:
$23,310.00
$23,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.00
$23,310.00
Discount Percent:
40
40
Requested Amount:
$1,594.40
$9,324.00