Billed Entity:
127882
FRN:
84550
Funding Year:
1998
470#:
701890000021378
471#:
875
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$5,596.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,626.74
Payment Mode:
BEAR
Remaining:
$1,970.06
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:
16
16
Annual Recurring Charges:
$9,328.00
$9,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,328.00
$9,328.00
Discount Percent:
60
60
Requested Amount:
$5,596.80
$5,596.80