Billed Entity:
109079
FRN:
51623
Funding Year:
1998
470#:
737560000034468
471#:
54902
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$1,650.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,101.42
Payment Mode:
BEAR
Remaining:
$548.58
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:
$4,125.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.00
$4,125.00
Discount Percent:
40
40
Requested Amount:
$1,650.00
$1,650.00