Billed Entity:
132593
FRN:
99717
Funding Year:
1998
470#:
179290000013071
471#:
11972
SPIN:
143002052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,734.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,926.08
Payment Mode:
BEAR
Remaining:
$1,808.67
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:
12
12
Annual Recurring Charges:
$14,313.00
$14,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,469.50
$21,469.50
Discount Percent:
50
50
Requested Amount:
$10,734.75
$10,734.75