Billed Entity:
133386
FRN:
9634
Funding Year:
1998
470#:
788850000038505
471#:
13487
SPIN:
143004787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,120.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,011.38
Payment Mode:
BEAR
Remaining:
$108.62
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:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$3,900.00
Discount Percent:
80
80
Requested Amount:
$1,872.00
$3,120.00