Billed Entity:
123978
FRN:
99727
Funding Year:
1998
470#:
132440000030437
471#:
57765
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1999-01-01
Committed Amount:
$4,550.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,016.21
Payment Mode:
BEAR
Remaining:
$534.47
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:
$11,009.70
$11,009.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.81
$11,376.69
Discount Percent:
40
40
Requested Amount:
$2,789.12
$4,550.68