Billed Entity:
111054
FRN:
86887
Funding Year:
1998
470#:
517290000019888
471#:
87274
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-12
Service Start Date (486):
1998-05-12
Committed Amount:
$6,090.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,415.10
Payment Mode:
BEAR
Remaining:
$3,674.90
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:
$10,150.00
$10,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,150.00
$10,150.00
Discount Percent:
60
60
Requested Amount:
$6,090.00
$6,090.00