Billed Entity:
140249
FRN:
67957
Funding Year:
1998
470#:
976600000024980
471#:
36111
SPIN:
143015254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,380.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,050.00
Payment Mode:
BEAR
Remaining:
$1,330.99
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,978.88
Total Cost:
$10,478.88
$14,978.88
Discount Percent:
90
90
Requested Amount:
$9,430.99
$13,480.99