Billed Entity:
124806
FRN:
108250
Funding Year:
1998
470#:
807310000029688
471#:
24583
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,550.87
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,254.10
Payment Mode:
BEAR
Remaining:
$296.77
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.00
$6,860.00
Discount Percent:
59
59
Requested Amount:
$2,312.80
$4,047.40