Billed Entity:
112710
FRN:
81737
Funding Year:
1998
470#:
572380000004740
471#:
82260
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,162.70
Last Date of Service:
2002-03-15
Disbursed Amount:
$5,084.26
Payment Mode:
BEAR
Remaining:
$3,078.44
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:
$22,604.40
$22,604.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.60
$16,325.40
Discount Percent:
50
50
Requested Amount:
$4,395.30
$8,162.70