Billed Entity:
143807
FRN:
92016
Funding Year:
1998
470#:
186080000075493
471#:
5963
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$7,338.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,943.55
Payment Mode:
BEAR
Remaining:
$3,394.60
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:
$10,635.00
$10,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.00
$10,635.00
Discount Percent:
69
69
Requested Amount:
$4,402.89
$7,338.15