Billed Entity:
109054
FRN:
38922
Funding Year:
1998
470#:
714620000025673
471#:
38210
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$3,364.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,199.80
Payment Mode:
BEAR
Remaining:
$1,164.20
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:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,410.00
$8,410.00
Discount Percent:
40
40
Requested Amount:
$3,364.00
$3,364.00