Billed Entity:
144274
FRN:
80466
Funding Year:
1998
470#:
706750000087835
471#:
81173
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$3,459.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,030.00
Payment Mode:
BEAR
Remaining:
$1,429.15
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:
12
12
Annual Recurring Charges:
$4,118.04
$4,118.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,177.06
$6,177.06
Discount Percent:
56
56
Requested Amount:
$3,459.15
$3,459.15