Billed Entity:
11894
FRN:
108189
Funding Year:
1998
470#:
769910000095928
471#:
52811
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$5,840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,738.89
Payment Mode:
BEAR
Remaining:
$2,101.11
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:
14
14
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.00
$7,300.00
Discount Percent:
80
80
Requested Amount:
$5,840.00
$5,840.00