Billed Entity:
14246
FRN:
15542
Funding Year:
1998
470#:
655210000029715
471#:
17738
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$1,767.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,694.38
Payment Mode:
BEAR
Remaining:
$72.62
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:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.00
$2,945.00
Discount Percent:
60
60
Requested Amount:
$1,767.00
$1,767.00