Billed Entity:
112784
FRN:
50521
Funding Year:
1998
470#:
703200000023462
471#:
53721
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,814.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$6,257.82
Payment Mode:
BEAR
Remaining:
$2,556.18
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:
18
18
Annual Recurring Charges:
$32,292.00
$30,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,558.00
$22,035.00
Discount Percent:
40
40
Requested Amount:
$5,023.20
$8,814.00