Billed Entity:
132338
FRN:
7547
Funding Year:
1998
470#:
443710000019955
471#:
10893
SPIN:
143004787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$3,989.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,723.05
Payment Mode:
BEAR
Remaining:
$266.47
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:
9
9
Annual Recurring Charges:
$3,989.52
$3,989.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,649.20
$6,649.20
Discount Percent:
60
60
Requested Amount:
$3,989.52
$3,989.52