Billed Entity:
124009
FRN:
101716
Funding Year:
1998
470#:
771130000013644
471#:
101095
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$10,880.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,562.32
Payment Mode:
BEAR
Remaining:
$4,317.68
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:
$27,200.00
$27,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,200.00
$27,200.00
Discount Percent:
40
40
Requested Amount:
$10,880.00
$10,880.00