Billed Entity:
131934
FRN:
55770
Funding Year:
1998
470#:
281910000016871
471#:
59430
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$1,796.40
Last Date of Service:
 
Disbursed Amount:
$1,690.25
Payment Mode:
BEAR
Remaining:
$106.15
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:
16
16
Annual Recurring Charges:
$3,592.80
$3,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.50
$3,592.80
Discount Percent:
50
50
Requested Amount:
$1,122.75
$1,796.40