Billed Entity:
152377
FRN:
89929
Funding Year:
1998
470#:
738300000050992
471#:
84900
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-01
Committed Amount:
$8,906.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,757.08
Payment Mode:
BEAR
Remaining:
$3,149.32
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:
13
13
Annual Recurring Charges:
$10,270.00
$10,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$816.00
Total Cost:
$9,896.00
$9,896.00
Discount Percent:
90
90
Requested Amount:
$8,906.40
$8,906.40