Billed Entity:
13781
FRN:
111927
Funding Year:
1998
470#:
759950000090144
471#:
61147
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,650.64
Last Date of Service:
1999-09-05
Disbursed Amount:
$5,887.51
Payment Mode:
BEAR
Remaining:
$763.13
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:
$13,301.28
$13,301.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,867.52
$13,301.28
Discount Percent:
50
50
Requested Amount:
$4,433.76
$6,650.64