Billed Entity:
127774
FRN:
119445
Funding Year:
1998
470#:
439430000046327
471#:
49770
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,793.60
Last Date of Service:
1999-08-01
Disbursed Amount:
$1,859.90
Payment Mode:
BEAR
Remaining:
$933.70
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:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
80
80
Requested Amount:
$2,793.60
$2,793.60