Billed Entity:
144698
FRN:
97551
Funding Year:
1998
470#:
563190000003032
471#:
96999
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):
1998-04-01
Committed Amount:
$7,722.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,528.70
Payment Mode:
BEAR
Remaining:
$3,193.30
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:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
65
65
Requested Amount:
$7,722.00
$7,722.00