Billed Entity:
124159
FRN:
4867
Funding Year:
1998
470#:
737460000036693
471#:
3043
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$12,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,932.49
Payment Mode:
BEAR
Remaining:
$667.51
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:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
60
60
Requested Amount:
$12,600.00
$12,600.00