Billed Entity:
125814
FRN:
51315
Funding Year:
1998
470#:
527170000068948
471#:
53452
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-19
Service Start Date (486):
1998-05-19
Committed Amount:
$5,655.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,775.62
Payment Mode:
BEAR
Remaining:
$879.38
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:
8
8
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,137.50
$14,137.50
Discount Percent:
40
40
Requested Amount:
$5,655.00
$5,655.00