Billed Entity:
106200
FRN:
40948
Funding Year:
1998
470#:
509140000065992
471#:
4956
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$2,907.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,482.01
Payment Mode:
BEAR
Remaining:
$425.19
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:
$7,350.00
$7,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,268.00
$7,268.00
Discount Percent:
40
40
Requested Amount:
$2,907.20
$2,907.20