Billed Entity:
132870
FRN:
8915
Funding Year:
1998
470#:
448220000035377
471#:
2517
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1999-07-01
Committed Amount:
$3,640.00
Last Date of Service:
2001-01-31
Disbursed Amount:
$725.27
Payment Mode:
BEAR
Remaining:
$2,914.73
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.00
$9,100.00
Discount Percent:
40
40
Requested Amount:
$3,640.00
$3,640.00