Billed Entity:
123898
FRN:
110598
Funding Year:
1998
470#:
597820000042002
471#:
97768
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$3,757.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,801.00
Payment Mode:
BEAR
Remaining:
$1,956.20
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:
$9,090.00
$9,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,393.00
$9,393.00
Discount Percent:
40
40
Requested Amount:
$3,757.20
$3,757.20