Billed Entity:
124792
FRN:
10921
Funding Year:
1998
470#:
807310000029688
471#:
14809
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$3,178.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$164.76
Payment Mode:
BEAR
Remaining:
$3,013.75
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:
$5,667.75
$5,667.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.00
$5,779.10
Discount Percent:
55
55
Requested Amount:
$1,931.60
$3,178.51