Billed Entity:
136167
FRN:
114696
Funding Year:
1998
470#:
506170000004064
471#:
107772
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-02
Committed Amount:
$1,174.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$515.91
Payment Mode:
BEAR
Remaining:
$658.59
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:
$2,610.00
$2,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.00
$2,610.00
Discount Percent:
45
45
Requested Amount:
$1,174.50
$1,174.50