Billed Entity:
129735
FRN:
43206
Funding Year:
1998
470#:
135740000084604
471#:
43926
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$4,076.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,031.16
Payment Mode:
BEAR
Remaining:
$45.64
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:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.00
$7,280.00
Discount Percent:
56
56
Requested Amount:
$2,195.20
$4,076.80