Billed Entity:
112595
FRN:
120785
Funding Year:
1998
470#:
447310000008252
471#:
108607
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,301.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,206.31
Payment Mode:
BEAR
Remaining:
$2,095.35
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:
$7,573.80
$7,573.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,573.80
$7,573.80
Discount Percent:
70
70
Requested Amount:
$5,301.66
$5,301.66