Billed Entity:
144673
FRN:
50448
Funding Year:
1998
470#:
939830000080750
471#:
53491
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,570.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,054.71
Payment Mode:
BEAR
Remaining:
$1,516.21
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:
12
12
Annual Recurring Charges:
$2,354.64
$2,354.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,613.05
Total Cost:
$2,790.37
$3,967.69
Discount Percent:
90
90
Requested Amount:
$2,511.33
$3,570.92