Billed Entity:
112683
FRN:
26636
Funding Year:
1998
470#:
861800000004934
471#:
26845
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,366.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,473.76
Payment Mode:
BEAR
Remaining:
$1,893.03
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:
$5,651.36
$5,963.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.04
$5,963.10
Discount Percent:
90
90
Requested Amount:
$2,738.74
$5,366.79