Billed Entity:
132219
FRN:
119809
Funding Year:
1998
470#:
447710000003888
471#:
80460
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,649.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,649.62
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$2,309.60
$2,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47.00
Total Cost:
$1,490.50
$2,356.60
Discount Percent:
70
70
Requested Amount:
$1,043.35
$1,649.62