Billed Entity:
129433
FRN:
45140
Funding Year:
1998
470#:
182830000037660
471#:
25423
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$2,343.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,344.96
Payment Mode:
BEAR
Remaining:
$998.70
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:
$4,425.00
$4,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.00
$4,422.00
Discount Percent:
53
53
Requested Amount:
$2,343.66
$2,343.66