Billed Entity:
144597
FRN:
76699
Funding Year:
1998
470#:
963190000013710
471#:
78618
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$9,394.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,590.95
Payment Mode:
BEAR
Remaining:
$1,803.05
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:
9
9
Annual Recurring Charges:
$7,146.00
$7,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,510.00
Total Cost:
$7,292.00
$13,420.00
Discount Percent:
70
70
Requested Amount:
$5,104.40
$9,394.00