Billed Entity:
108219
FRN:
139549
Funding Year:
1998
470#:
786680000061060
471#:
111199
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-04-28
Committed Amount:
$1,184.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$411.98
Payment Mode:
BEAR
Remaining:
$772.50
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:
14
14
Annual Recurring Charges:
$2,741.20
$2,741.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$220.00
Total Cost:
$1,786.40
$2,961.20
Discount Percent:
40
40
Requested Amount:
$714.56
$1,184.48