Billed Entity:
144218
FRN:
111922
Funding Year:
1998
470#:
354790000064537
471#:
107400
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,365.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$841.86
Payment Mode:
BEAR
Remaining:
$523.14
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:
13
13
Annual Recurring Charges:
$2,730.00
$2,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.00
$2,730.00
Discount Percent:
50
50
Requested Amount:
$735.00
$1,365.00