Billed Entity:
14558
FRN:
81752
Funding Year:
1998
470#:
468430000030808
471#:
82270
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,456.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,754.16
Payment Mode:
BEAR
Remaining:
$702.09
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:
15
15
Annual Recurring Charges:
$8,625.00
$8,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,912.50
$8,912.50
Discount Percent:
50
50
Requested Amount:
$4,456.25
$4,456.25