Billed Entity:
15525
FRN:
38508
Funding Year:
1998
470#:
363550000009028
471#:
37067
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$3,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,394.01
Payment Mode:
BEAR
Remaining:
$125.99
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:
16
16
Annual Recurring Charges:
$8,800.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,800.00
$8,800.00
Discount Percent:
40
40
Requested Amount:
$3,520.00
$3,520.00