Billed Entity:
112895
FRN:
112154
Funding Year:
1998
470#:
610610000011131
471#:
107412
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$2,544.48
Last Date of Service:
 
Disbursed Amount:
$1,590.30
Payment Mode:
BEAR
Remaining:
$954.18
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:
16
16
Annual Recurring Charges:
$5,088.96
$5,088.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.96
$5,088.96
Discount Percent:
50
50
Requested Amount:
$2,544.48
$2,544.48