Billed Entity:
127817
FRN:
136864
Funding Year:
1998
470#:
284710000072032
471#:
60638
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,132.96
Last Date of Service:
2003-04-30
Disbursed Amount:
$755.31
Payment Mode:
BEAR
Remaining:
$377.65
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,573.56
$1,573.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.04
$1,573.56
Discount Percent:
72
72
Requested Amount:
$755.31
$1,132.96