Billed Entity:
63237
FRN:
54111
Funding Year:
1998
470#:
545200000066827
471#:
23088
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$3,084.00
Last Date of Service:
1998-10-28
Disbursed Amount:
$2,796.23
Payment Mode:
BEAR
Remaining:
$287.77
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:
$7,710.00
$7,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,710.00
$7,710.00
Discount Percent:
40
40
Requested Amount:
$3,084.00
$3,084.00