Billed Entity:
152548
FRN:
46288
Funding Year:
1998
470#:
340000000052594
471#:
47919
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-23
Committed Amount:
$4,460.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,325.90
Payment Mode:
BEAR
Remaining:
$3,134.10
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:
13
13
Annual Recurring Charges:
$4,875.00
$4,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,325.00
$5,575.00
Discount Percent:
80
80
Requested Amount:
$2,660.00
$4,460.00