Billed Entity:
11270
FRN:
105110
Funding Year:
1998
470#:
113780000054266
471#:
46755
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-04
Service Start Date (486):
1998-01-04
Committed Amount:
$1,246.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,246.56
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,739.68
$3,739.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869.84
$3,116.40
Discount Percent:
40
40
Requested Amount:
$747.94
$1,246.56