Billed Entity:
144760
FRN:
96700
Funding Year:
1998
470#:
261790000015373
471#:
96150
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-07
Committed Amount:
$7,815.67
Last Date of Service:
1999-12-05
Disbursed Amount:
$2,564.69
Payment Mode:
BEAR
Remaining:
$5,250.98
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:
18
18
Annual Recurring Charges:
$10,706.40
$10,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,706.40
$10,706.40
Discount Percent:
73
73
Requested Amount:
$7,815.67
$7,815.67