Billed Entity:
145617
FRN:
36587
Funding Year:
1998
470#:
513260000008930
471#:
35820
SPIN:
143002704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$12,240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,434.31
Payment Mode:
BEAR
Remaining:
$2,805.69
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:
16
16
Annual Recurring Charges:
$13,600.00
$13,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.00
$13,600.00
Discount Percent:
90
90
Requested Amount:
$12,240.00
$12,240.00