Billed Entity:
145409
FRN:
150130
Funding Year:
1998
470#:
121330000070150
471#:
93677
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,960.63
Last Date of Service:
2001-09-15
Disbursed Amount:
$7,377.76
Payment Mode:
BEAR
Remaining:
$582.87
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:
18
18
Annual Recurring Charges:
$10,474.56
$10,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,474.51
$10,474.51
Discount Percent:
76
76
Requested Amount:
$7,960.63
$7,960.63