Billed Entity:
129392
FRN:
46950
Funding Year:
1998
470#:
402790000040632
471#:
48644
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,137.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,189.18
Payment Mode:
BEAR
Remaining:
$1,948.70
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:
$7,236.45
$7,236.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,341.87
$7,236.45
Discount Percent:
71
71
Requested Amount:
$3,082.73
$5,137.88