Billed Entity:
135256
FRN:
82613
Funding Year:
1998
470#:
699190000032300
471#:
83012
SPIN:
143005943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-02-09
Committed Amount:
$5,059.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,688.93
Payment Mode:
BEAR
Remaining:
$370.72
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:
13
13
Annual Recurring Charges:
$7,300.15
$7,300.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$642.00
Total Cost:
$10,119.30
$10,119.30
Discount Percent:
50
50
Requested Amount:
$5,059.65
$5,059.65