Billed Entity:
144374
FRN:
124454
Funding Year:
1998
470#:
257180000082677
471#:
109172
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$6,540.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,391.26
Payment Mode:
BEAR
Remaining:
$149.54
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:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.00
$8,176.00
Discount Percent:
80
80
Requested Amount:
$3,737.60
$6,540.80