Billed Entity:
144711
FRN:
74437
Funding Year:
1998
470#:
261790000015373
471#:
75433
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-07
Committed Amount:
$6,489.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,740.90
Payment Mode:
BEAR
Remaining:
$1,748.75
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:
17
17
Annual Recurring Charges:
$7,661.39
$7,661.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.06
$8,112.06
Discount Percent:
80
80
Requested Amount:
$6,489.65
$6,489.65