Billed Entity:
131885
FRN:
3751
Funding Year:
1998
470#:
453610000068730
471#:
5479
SPIN:
143004787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-10
Committed Amount:
$3,750.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,250.79
Payment Mode:
BEAR
Remaining:
$1,499.21
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:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,750.00