Billed Entity:
137612
FRN:
37140
Funding Year:
1998
470#:
931920000015910
471#:
36099
SPIN:
143011368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,317.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,062.04
Payment Mode:
BEAR
Remaining:
$255.17
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.00
$4,199.00
Discount Percent:
79
79
Requested Amount:
$3,317.21
$3,317.21