Billed Entity:
132678
FRN:
123408
Funding Year:
1998
470#:
307390000055229
471#:
26243
SPIN:
143002052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,685.10
Last Date of Service:
2001-11-12
Disbursed Amount:
$1,381.45
Payment Mode:
BEAR
Remaining:
$1,303.65
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:
$7,326.00
$7,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$4,882.00
$4,882.00
Discount Percent:
55
55
Requested Amount:
$2,685.10
$2,685.10