Billed Entity:
144700
FRN:
13913
Funding Year:
1998
470#:
563190000003032
471#:
16730
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$9,548.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,768.23
Payment Mode:
BEAR
Remaining:
$3,779.77
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:
9
9
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,640.00
$13,640.00
Discount Percent:
70
70
Requested Amount:
$9,548.00
$9,548.00