Billed Entity:
68770
FRN:
81757
Funding Year:
1998
470#:
222600000066161
471#:
82268
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,900.80
Last Date of Service:
2000-06-27
Disbursed Amount:
$1,726.40
Payment Mode:
BEAR
Remaining:
$174.40
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:
18
18
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$4,752.00
Discount Percent:
40
40
Requested Amount:
$1,267.20
$1,900.80