Billed Entity:
143802
FRN:
139189
Funding Year:
1998
470#:
457990000011141
471#:
111120
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,054.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$345.16
Payment Mode:
BEAR
Remaining:
$709.72
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:
15
15
Annual Recurring Charges:
$2,109.75
$2,109.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.85
$2,109.75
Discount Percent:
50
50
Requested Amount:
$632.93
$1,054.88