Billed Entity:
112135
FRN:
49046
Funding Year:
1998
470#:
952760000080281
471#:
51846
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-14
Committed Amount:
$3,744.90
Last Date of Service:
2000-05-01
Disbursed Amount:
$3,686.26
Payment Mode:
BEAR
Remaining:
$58.64
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:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,613.00
Total Cost:
$4,161.00
$4,161.00
Discount Percent:
90
90
Requested Amount:
$3,744.90
$3,744.90