Billed Entity:
133240
FRN:
325
Funding Year:
1998
470#:
708630000008987
471#:
509
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$5,240.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$188.93
Payment Mode:
BEAR
Remaining:
$5,051.77
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:
$11,646.00
$11,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,705.00
$9,705.00
Discount Percent:
54
54
Requested Amount:
$5,240.70
$5,240.70