Billed Entity:
124335
FRN:
47377
Funding Year:
1998
470#:
461700000025274
471#:
22465
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,080.00
Last Date of Service:
2000-03-31
Disbursed Amount:
$8,744.14
Payment Mode:
BEAR
Remaining:
$1,335.86
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
56
56
Requested Amount:
$10,080.00
$10,080.00