Billed Entity:
124853
FRN:
365
Funding Year:
1998
470#:
807310000029688
471#:
491
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,147.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,537.26
Payment Mode:
BEAR
Remaining:
$1,610.41
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:
$7,167.00
$7,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,539.75
$7,406.55
Discount Percent:
56
56
Requested Amount:
$2,542.26
$4,147.67