Billed Entity:
123910
FRN:
59328
Funding Year:
1998
470#:
298100000069364
471#:
42119
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,961.06
Last Date of Service:
2005-06-25
Disbursed Amount:
$1,766.14
Payment Mode:
BEAR
Remaining:
$194.92
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,805.32
$9,805.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,536.88
$9,805.32
Discount Percent:
20
20
Requested Amount:
$1,307.38
$1,961.06