Billed Entity:
103616
FRN:
47531
Funding Year:
1998
470#:
782810000045250
471#:
49839
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$2,958.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,269.98
Payment Mode:
BEAR
Remaining:
$688.97
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:
$7,398.45
$7,398.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.00
$7,397.38
Discount Percent:
40
40
Requested Amount:
$1,775.20
$2,958.95