Billed Entity:
124125
FRN:
99840
Funding Year:
1998
470#:
836630000000927
471#:
99153
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$5,808.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,693.60
Payment Mode:
BEAR
Remaining:
$1,114.40
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:
$14,080.00
$14,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$14,520.00
Discount Percent:
40
40
Requested Amount:
$3,696.00
$5,808.00