Billed Entity:
107379
FRN:
95030
Funding Year:
1998
470#:
786710000077046
471#:
53377
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,439.31
Payment Mode:
BEAR
Remaining:
$360.69
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00