Billed Entity:
133016
FRN:
40153
Funding Year:
1998
470#:
911590000081030
471#:
40215
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,456.00
Last Date of Service:
2001-05-31
Disbursed Amount:
$11,805.02
Payment Mode:
BEAR
Remaining:
$650.98
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:
18
18
Annual Recurring Charges:
$24,912.00
$24,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,912.00
$24,912.00
Discount Percent:
50
50
Requested Amount:
$12,456.00
$12,456.00