Billed Entity:
108370
FRN:
31640
Funding Year:
1998
470#:
806820000053459
471#:
31417
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$1,883.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,145.79
Payment Mode:
BEAR
Remaining:
$737.67
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:
$4,708.65
$4,708.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,708.65
$4,708.65
Discount Percent:
40
40
Requested Amount:
$1,883.46
$1,883.46