Billed Entity:
144084
FRN:
101448
Funding Year:
1998
470#:
997140000093023
471#:
100752
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-16
Committed Amount:
$1,559.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$828.30
Payment Mode:
BEAR
Remaining:
$731.31
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:
12
12
Annual Recurring Charges:
$2,363.04
$2,363.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$849.00
Total Cost:
$2,363.04
$2,363.04
Discount Percent:
66
66
Requested Amount:
$1,559.61
$1,559.61