Billed Entity:
112709
FRN:
17375
Funding Year:
1998
470#:
299450000004870
471#:
14576
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,498.30
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,257.67
Payment Mode:
BEAR
Remaining:
$1,240.63
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:
$8,073.00
$8,073.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,830.50
$5,830.50
Discount Percent:
60
60
Requested Amount:
$3,498.30
$3,498.30