Billed Entity:
126679
FRN:
85235
Funding Year:
1998
470#:
798200000009067
471#:
61219
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,396.00
Last Date of Service:
2000-10-31
Disbursed Amount:
$2,974.94
Payment Mode:
BEAR
Remaining:
$421.06
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:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$3,800.00
$5,660.00
Discount Percent:
60
60
Requested Amount:
$2,280.00
$3,396.00