Billed Entity:
112782
FRN:
48073
Funding Year:
1998
470#:
315450000023582
471#:
50618
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,525.60
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,385.24
Payment Mode:
BEAR
Remaining:
$1,140.36
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:
$8,136.00
$8,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,876.00
$5,876.00
Discount Percent:
60
60
Requested Amount:
$3,525.60
$3,525.60