Billed Entity:
130631
FRN:
18864
Funding Year:
1998
470#:
503850000073170
471#:
11001
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,893.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,789.15
Payment Mode:
BEAR
Remaining:
$104.19
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:
12
12
Annual Recurring Charges:
$8,185.20
$8,185.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,277.80
$12,277.80
Discount Percent:
48
48
Requested Amount:
$5,893.34
$5,893.34