Billed Entity:
112545
FRN:
47763
Funding Year:
1998
470#:
378250000023798
471#:
50102
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,112.32
Last Date of Service:
 
Disbursed Amount:
$4,139.64
Payment Mode:
BEAR
Remaining:
$972.68
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:
$5,680.35
$5,680.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.35
$5,680.35
Discount Percent:
90
90
Requested Amount:
$5,112.32
$5,112.32