Billed Entity:
132570
FRN:
95994
Funding Year:
1998
470#:
310890000021199
471#:
45722
SPIN:
143004784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-07
Service Start Date (486):
1998-02-07
Committed Amount:
$7,173.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,704.03
Payment Mode:
BEAR
Remaining:
$1,469.41
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:
11
11
Annual Recurring Charges:
$8,595.62
$8,595.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.14
$13,284.14
Discount Percent:
54
54
Requested Amount:
$7,173.44
$7,173.44