Billed Entity:
124661
FRN:
58231
Funding Year:
1998
470#:
910050000041153
471#:
62195
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$1,607.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,607.00
Payment Mode:
BEAR
Remaining:
$0.35
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:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615.00
$2,635.00
Discount Percent:
61
61
Requested Amount:
$985.15
$1,607.35