Billed Entity:
112606
FRN:
15010
Funding Year:
1998
470#:
801920000009076
471#:
3374
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$12,858.56
Last Date of Service:
 
Disbursed Amount:
$9,103.54
Payment Mode:
BEAR
Remaining:
$3,755.02
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:
$25,717.12
$25,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,717.12
$25,717.12
Discount Percent:
50
50
Requested Amount:
$12,858.56
$12,858.56