Billed Entity:
27518
FRN:
46003
Funding Year:
1998
470#:
473220000020879
471#:
47509
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,709.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,616.78
Payment Mode:
BEAR
Remaining:
$92.22
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:
12
12
Annual Recurring Charges:
$3,612.00
$3,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.00
$5,418.00
Discount Percent:
50
50
Requested Amount:
$1,806.00
$2,709.00