Billed Entity:
124864
FRN:
5321
Funding Year:
1998
470#:
807310000029688
471#:
6627
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$2,803.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,296.87
Payment Mode:
BEAR
Remaining:
$506.56
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:
$5,425.50
$5,425.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.85
$5,606.85
Discount Percent:
50
50
Requested Amount:
$2,803.43
$2,803.43