Billed Entity:
126775
FRN:
46074
Funding Year:
1998
470#:
798200000009067
471#:
47464
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,980.78
Last Date of Service:
2000-12-30
Disbursed Amount:
$660.18
Payment Mode:
BEAR
Remaining:
$4,320.60
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:
$7,434.00
$7,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$7,434.00
Discount Percent:
67
67
Requested Amount:
$3,320.52
$4,980.78