Billed Entity:
144823
FRN:
42725
Funding Year:
1998
470#:
170360000071566
471#:
42738
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
Category of service changed to telecommunications service.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$8,442.00
Last Date of Service:
 
Disbursed Amount:
$5,065.20
Payment Mode:
BEAR
Remaining:
$3,376.80
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:
14
14
Annual Recurring Charges:
$14,070.00
$14,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
60
60
Requested Amount:
$4,824.00
$4,824.00