Billed Entity:
151831
FRN:
36940
Funding Year:
1998
470#:
718770000048195
471#:
36032
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-04-13
Committed Amount:
$9,868.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,090.32
Payment Mode:
BEAR
Remaining:
$2,777.68
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$335.00
Total Cost:
$12,335.00
$12,335.00
Discount Percent:
80
80
Requested Amount:
$9,868.00
$9,868.00