Billed Entity:
106900
FRN:
68565
Funding Year:
1998
470#:
455510000043671
471#:
71082
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,940.00
Last Date of Service:
2000-01-01
Disbursed Amount:
$3,159.87
Payment Mode:
BEAR
Remaining:
$2,780.13
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:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$11,880.00
Discount Percent:
50
50
Requested Amount:
$3,960.00
$5,940.00