Billed Entity:
123778
FRN:
21184
Funding Year:
1998
470#:
378480000001684
471#:
22230
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-13
Committed Amount:
$4,230.72
Last Date of Service:
2001-05-31
Disbursed Amount:
$3,379.49
Payment Mode:
BEAR
Remaining:
$851.23
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:
18
18
Annual Recurring Charges:
$14,644.80
$14,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,695.20
$10,576.80
Discount Percent:
40
40
Requested Amount:
$2,278.08
$4,230.72