Billed Entity:
10263
FRN:
143700
Funding Year:
1998
470#:
905260000041808
471#:
111558
SPIN:
143005893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,574.00
Last Date of Service:
1999-07-01
Disbursed Amount:
$4,776.00
Payment Mode:
BEAR
Remaining:
$798.00
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:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,995.00
Total Cost:
$13,935.00
$13,935.00
Discount Percent:
40
40
Requested Amount:
$5,574.00
$5,574.00