Billed Entity:
158775
FRN:
47966
Funding Year:
1998
470#:
744190000094467
471#:
50204
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$4,567.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,729.76
Payment Mode:
BEAR
Remaining:
$837.74
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:
14
14
Annual Recurring Charges:
$4,900.00
$4,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.00
$5,075.00
Discount Percent:
90
90
Requested Amount:
$2,677.50
$4,567.50