Billed Entity:
12761
FRN:
104679
Funding Year:
1998
470#:
742730000088306
471#:
103981
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,475.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,475.00
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:
13
13
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$8,250.00
$12,750.00
Discount Percent:
90
90
Requested Amount:
$7,425.00
$11,475.00