Billed Entity:
144067
FRN:
73765
Funding Year:
1998
470#:
696810000035287
471#:
69168
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$3,446.22
Payment Mode:
BEAR
Remaining:
$2,313.78
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$6,400.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$6,400.00
Discount Percent:
90
90
Requested Amount:
$3,600.00
$5,760.00