Billed Entity:
127810
FRN:
155425
Funding Year:
1998
470#:
891820000013850
471#:
49784
SPIN:
143001435
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:
$1,136.46
Last Date of Service:
2002-01-01
Disbursed Amount:
$1,066.35
Payment Mode:
BEAR
Remaining:
$70.11
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,578.42
$1,578.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.42
$1,578.42
Discount Percent:
72
72
Requested Amount:
$1,136.46
$1,136.46