Billed Entity:
112584
FRN:
120787
Funding Year:
1998
470#:
433830000007225
471#:
108609
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:
$7,510.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,693.16
Payment Mode:
BEAR
Remaining:
$2,817.53
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:
$10,729.55
$10,729.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,729.55
$10,729.55
Discount Percent:
70
70
Requested Amount:
$7,510.69
$7,510.69