Billed Entity:
14766
FRN:
122532
Funding Year:
1998
470#:
129010000020523
471#:
108900
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,520.00
Last Date of Service:
 
Disbursed Amount:
$265.35
Payment Mode:
BEAR
Remaining:
$1,254.65
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$145.00
Total Cost:
$3,040.00
$3,040.00
Discount Percent:
50
50
Requested Amount:
$1,520.00
$1,520.00