Billed Entity:
10623
FRN:
95419
Funding Year:
1998
470#:
272830000000027
471#:
95050
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,746.68
Payment Mode:
BEAR
Remaining:
$53.32
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:
16
16
Annual Recurring Charges:
$2,000.00
$2,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
90
90
Requested Amount:
$1,800.00
$1,800.00