Billed Entity:
153112
FRN:
97858
Funding Year:
1998
470#:
702030000055426
471#:
63993
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,856.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$699.78
Payment Mode:
BEAR
Remaining:
$8,157.12
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:
15
15
Annual Recurring Charges:
$10,755.00
$10,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$11,355.00
$11,355.00
Discount Percent:
78
78
Requested Amount:
$8,856.90
$8,856.90