Billed Entity:
10676
FRN:
47380
Funding Year:
1998
470#:
392650000038858
471#:
49456
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,990.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,641.82
Payment Mode:
BEAR
Remaining:
$348.86
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:
$2,488.35
$2,488.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.01
$2,488.35
Discount Percent:
80
80
Requested Amount:
$1,194.41
$1,990.68