Billed Entity:
125124
FRN:
41657
Funding Year:
1998
470#:
150010000036067
471#:
42221
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$1,441.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,441.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,325.00
$2,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.00
$2,403.00
Discount Percent:
60
60
Requested Amount:
$883.80
$1,441.80