Billed Entity:
144097
FRN:
101923
Funding Year:
1998
470#:
229700000082674
471#:
101195
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,948.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,974.40
Payment Mode:
BEAR
Remaining:
$3,974.40
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$4,416.00
$8,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$8,832.00
Discount Percent:
90
90
Requested Amount:
$3,974.40
$7,948.80