Billed Entity:
9822
FRN:
103837
Funding Year:
1998
470#:
158520000012183
471#:
1154
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$5,094.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,061.19
Payment Mode:
BEAR
Remaining:
$2,033.71
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:
16
16
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61.00
Total Cost:
$5,661.00
$5,661.00
Discount Percent:
90
90
Requested Amount:
$5,094.90
$5,094.90