Billed Entity:
123817
FRN:
57823
Funding Year:
1998
470#:
132440000030437
471#:
61884
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,771.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,547.62
Payment Mode:
BEAR
Remaining:
$223.82
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:
$5,370.00
$5,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.00
$5,368.00
Discount Percent:
33
33
Requested Amount:
$1,062.60
$1,771.44