Billed Entity:
124358
FRN:
61654
Funding Year:
1998
470#:
368870000058082
471#:
29423
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-16
Committed Amount:
$12,694.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,615.70
Payment Mode:
BEAR
Remaining:
$79.05
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:
14
14
Annual Recurring Charges:
$14,420.00
$14,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.00
$14,935.00
Discount Percent:
85
85
Requested Amount:
$7,441.75
$12,694.75