Billed Entity:
110813
FRN:
44580
Funding Year:
1998
470#:
810410000087013
471#:
45122
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$3,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,985.59
Payment Mode:
BEAR
Remaining:
$14.41
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:
7
7
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
80
80
Requested Amount:
$3,000.00
$3,000.00