Billed Entity:
109377
FRN:
97023
Funding Year:
1998
470#:
653550000008765
471#:
96575
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$1,380.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$828.35
Payment Mode:
BEAR
Remaining:
$551.65
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:
$3,680.00
$3,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
40
40
Requested Amount:
$1,380.00
$1,380.00