Billed Entity:
134916
FRN:
9423
Funding Year:
1998
470#:
355120000009259
471#:
13218
SPIN:
143001206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,311.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,347.07
Payment Mode:
BEAR
Remaining:
$7,963.93
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:
18
18
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$15,300.00
Discount Percent:
87
87
Requested Amount:
$8,874.00
$13,311.00