Billed Entity:
143792
FRN:
84492
Funding Year:
1998
470#:
758680000071678
471#:
83980
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$19,870.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,407.05
Payment Mode:
BEAR
Remaining:
$463.45
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:
$30,570.00
$30,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,570.00
$30,570.00
Discount Percent:
65
65
Requested Amount:
$19,870.50
$19,870.50