Billed Entity:
126771
FRN:
17393
Funding Year:
1998
470#:
798200000009067
471#:
5109
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,182.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$4,888.70
Payment Mode:
BEAR
Remaining:
$2,293.30
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:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
70
70
Requested Amount:
$7,182.00
$7,182.00