Billed Entity:
129158
FRN:
74129
Funding Year:
1998
470#:
979680000059659
471#:
76146
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$5,887.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,154.51
Payment Mode:
BEAR
Remaining:
$1,733.45
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:
15
15
Annual Recurring Charges:
$13,084.35
$13,084.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,084.35
$13,084.35
Discount Percent:
45
45
Requested Amount:
$5,887.96
$5,887.96