Billed Entity:
13781
FRN:
111931
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):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$5,588.58
Last Date of Service:
1998-06-30
Disbursed Amount:
$5,588.58
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$11,540.70
$11,540.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,560.88
$11,177.16
Discount Percent:
50
50
Requested Amount:
$3,280.44
$5,588.58