Billed Entity:
11274
FRN:
72977
Funding Year:
1998
470#:
960770000047253
471#:
74645
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,175.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,175.00
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:
13
13
Annual Recurring Charges:
$3,250.00
$3,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$2,850.00
$4,350.00
Discount Percent:
50
50
Requested Amount:
$1,425.00
$2,175.00