Billed Entity:
110139
FRN:
25130
Funding Year:
1998
470#:
921520000015621
471#:
25676
SPIN:
143010636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-08-31
Service Start Date (486):
1998-01-01
Committed Amount:
$6,624.00
Last Date of Service:
1999-08-31
Disbursed Amount:
$4,968.00
Payment Mode:
BEAR
Remaining:
$1,656.00
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:
18
18
Annual Recurring Charges:
$18,630.00
$18,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$16,560.00
Discount Percent:
40
40
Requested Amount:
$4,140.00
$6,624.00