Billed Entity:
10389
FRN:
62101
Funding Year:
1998
470#:
573390000022304
471#:
66772
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$3,037.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,629.48
Payment Mode:
BEAR
Remaining:
$408.02
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:
13
13
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,075.00
$6,075.00
Discount Percent:
50
50
Requested Amount:
$3,037.50
$3,037.50