Billed Entity:
123641
FRN:
50480
Funding Year:
1998
470#:
697550000066150
471#:
51841
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$12,540.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,626.06
Payment Mode:
BEAR
Remaining:
$9,913.94
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:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
38
38
Requested Amount:
$12,540.00
$12,540.00