Billed Entity:
123849
FRN:
114450
Funding Year:
1998
470#:
853830000027091
471#:
107732
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:
$3,995.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,630.29
Payment Mode:
BEAR
Remaining:
$364.71
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:
14
14
Annual Recurring Charges:
$7,700.00
$7,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$8,500.00
$8,500.00
Discount Percent:
47
47
Requested Amount:
$3,995.00
$3,995.00