Billed Entity:
123882
FRN:
4453
Funding Year:
1998
470#:
580380000062422
471#:
6419
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$3,398.30
Last Date of Service:
1999-06-03
Disbursed Amount:
$3,106.34
Payment Mode:
BEAR
Remaining:
$291.96
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:
$8,692.80
$8,692.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,018.64
$8,495.76
Discount Percent:
40
40
Requested Amount:
$2,007.46
$3,398.30