Billed Entity:
143625
FRN:
50582
Funding Year:
1998
470#:
854550000075996
471#:
53845
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$5,614.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,368.52
Payment Mode:
BEAR
Remaining:
$2,245.68
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:
$6,345.00
$6,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,238.00
$6,238.00
Discount Percent:
90
90
Requested Amount:
$5,614.20
$5,614.20