Billed Entity:
107697
FRN:
82176
Funding Year:
1998
470#:
100200000016608
471#:
82583
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,600.00
Last Date of Service:
1999-04-01
Disbursed Amount:
$2,741.09
Payment Mode:
BEAR
Remaining:
$858.91
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$9,000.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$3,600.00