Billed Entity:
112756
FRN:
11445
Funding Year:
1998
470#:
906870000010946
471#:
15284
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,321.20
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,294.33
Payment Mode:
BEAR
Remaining:
$1,026.87
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:
$14,958.00
$14,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,817.00
$10,803.00
Discount Percent:
40
40
Requested Amount:
$2,326.80
$4,321.20