Billed Entity:
131426
FRN:
53388
Funding Year:
1998
470#:
594730000005275
471#:
56711
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,452.00
Last Date of Service:
2000-08-04
Disbursed Amount:
$5,805.64
Payment Mode:
BEAR
Remaining:
$1,646.36
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:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$10,800.00
Discount Percent:
69
69
Requested Amount:
$4,968.00
$7,452.00