Billed Entity:
151142
FRN:
82033
Funding Year:
1998
470#:
163450000043143
471#:
70488
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$7,750.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,389.77
Payment Mode:
BEAR
Remaining:
$4,360.23
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:
$9,375.00
$9,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,937.50
$9,687.50
Discount Percent:
80
80
Requested Amount:
$4,750.00
$7,750.00