Billed Entity:
100745
FRN:
42299
Funding Year:
1998
470#:
349240000075246
471#:
42791
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,734.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,741.42
Payment Mode:
BEAR
Remaining:
$1,993.38
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:
14
14
Annual Recurring Charges:
$3,599.96
$3,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$421.25
Total Cost:
$4,149.78
$4,149.78
Discount Percent:
90
90
Requested Amount:
$3,734.80
$3,734.80