Billed Entity:
128051
FRN:
24656
Funding Year:
1998
470#:
623460000067012
471#:
25136
SPIN:
143001557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$10,894.75
Last Date of Service:
 
Disbursed Amount:
$10,688.83
Payment Mode:
BEAR
Remaining:
$205.92
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:
15
15
Annual Recurring Charges:
$17,023.05
$17,023.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,213.83
$17,023.05
Discount Percent:
64
64
Requested Amount:
$6,536.85
$10,894.75