Billed Entity:
112772
FRN:
10684
Funding Year:
1998
470#:
902680000013661
471#:
14566
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$9,019.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,561.88
Payment Mode:
BEAR
Remaining:
$3,458.04
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:
$11,274.90
$11,274.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,274.90
$11,274.90
Discount Percent:
80
80
Requested Amount:
$9,019.92
$9,019.92