Billed Entity:
123713
FRN:
37997
Funding Year:
1998
470#:
214170000066075
471#:
37092
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$4,875.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,950.36
Payment Mode:
BEAR
Remaining:
$924.64
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:
$9,750.00
$9,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$9,750.00
Discount Percent:
50
50
Requested Amount:
$4,875.00
$4,875.00