Billed Entity:
112680
FRN:
26736
Funding Year:
1998
470#:
247580000004623
471#:
26964
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,699.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,655.12
Payment Mode:
BEAR
Remaining:
$1,043.95
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:
13
13
Annual Recurring Charges:
$4,110.08
$4,110.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.08
$4,110.08
Discount Percent:
90
90
Requested Amount:
$3,699.07
$3,699.07