Billed Entity:
131014
FRN:
8417
Funding Year:
1998
470#:
495010000021816
471#:
12030
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$10,391.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,976.51
Payment Mode:
BEAR
Remaining:
$1,415.47
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:
16
16
Annual Recurring Charges:
$19,504.00
$19,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,894.50
$18,894.50
Discount Percent:
55
55
Requested Amount:
$10,391.98
$10,391.98