Billed Entity:
112612
FRN:
71221
Funding Year:
1998
470#:
864520000004624
471#:
73472
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:
$4,975.36
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,981.57
Payment Mode:
BEAR
Remaining:
$1,993.79
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:
$8,611.20
$8,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$301.40
Total Cost:
$6,219.20
$6,219.20
Discount Percent:
80
80
Requested Amount:
$4,975.36
$4,975.36