Billed Entity:
127677
FRN:
100226
Funding Year:
1998
470#:
831310000083228
471#:
53110
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$3,258.00
Last Date of Service:
 
Disbursed Amount:
$933.21
Payment Mode:
BEAR
Remaining:
$2,324.79
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:
$5,430.00
$5,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,430.00
$5,430.00
Discount Percent:
60
60
Requested Amount:
$3,258.00
$3,258.00