Billed Entity:
60027
FRN:
43017
Funding Year:
1998
470#:
491310000027984
471#:
43717
SPIN:
143002052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-08
Service Start Date (486):
1998-01-08
Committed Amount:
$4,788.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,044.28
Payment Mode:
BEAR
Remaining:
$743.72
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:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
70
70
Requested Amount:
$4,788.00
$4,788.00