Billed Entity:
11499
FRN:
123263
Funding Year:
1998
470#:
787940000026887
471#:
102163
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$2,091.89
Last Date of Service:
 
Disbursed Amount:
$1,291.48
Payment Mode:
BEAR
Remaining:
$800.41
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:
$2,324.32
$2,324.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.70
$2,324.32
Discount Percent:
90
90
Requested Amount:
$1,307.43
$2,091.89