Billed Entity:
100326
FRN:
100977
Funding Year:
1998
470#:
449290000054418
471#:
49366
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$2,227.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$747.15
Payment Mode:
BEAR
Remaining:
$1,480.35
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:
15
15
Annual Recurring Charges:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$1,485.00
$2,475.00
Discount Percent:
90
90
Requested Amount:
$1,336.50
$2,227.50