Billed Entity:
135144
FRN:
89085
Funding Year:
1998
470#:
418770000050333
471#:
85337
SPIN:
143001206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,506.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,477.37
Payment Mode:
BEAR
Remaining:
$1,028.98
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:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.00
$3,255.00
Discount Percent:
77
77
Requested Amount:
$1,536.15
$2,506.35