Billed Entity:
133050
FRN:
79242
Funding Year:
1998
470#:
982400000055491
471#:
80267
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$7,699.92
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,692.30
Payment Mode:
BEAR
Remaining:
$7.62
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:
$9,999.90
$9,999.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.94
$9,999.90
Discount Percent:
77
77
Requested Amount:
$4,619.95
$7,699.92