Billed Entity:
112923
FRN:
92139
Funding Year:
1998
470#:
859660000013539
471#:
14706
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,508.92
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,158.60
Payment Mode:
BEAR
Remaining:
$1,350.32
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:
$15,607.80
$15,607.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,069.70
$11,272.30
Discount Percent:
40
40
Requested Amount:
$2,427.88
$4,508.92