Billed Entity:
123113
FRN:
85150
Funding Year:
1998
470#:
116620000037885
471#:
85450
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,013.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,121.52
Payment Mode:
BEAR
Remaining:
$1,891.76
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:
$12,312.00
$12,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$18,456.00
Discount Percent:
38
38
Requested Amount:
$4,674.00
$7,013.28