Billed Entity:
158484
FRN:
86689
Funding Year:
1998
470#:
116640000092683
471#:
87040
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$3,741.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,558.19
Payment Mode:
BEAR
Remaining:
$182.81
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:
14
14
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.00
$7,482.00
Discount Percent:
50
50
Requested Amount:
$3,741.00
$3,741.00