Billed Entity:
123936
FRN:
90512
Funding Year:
1998
470#:
999690000003326
471#:
26023
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$7,808.80
Last Date of Service:
 
Disbursed Amount:
$5,187.29
Payment Mode:
BEAR
Remaining:
$2,621.51
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:
16
16
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,338.00
Total Cost:
$13,078.00
$19,522.00
Discount Percent:
40
40
Requested Amount:
$5,231.20
$7,808.80