Billed Entity:
127611
FRN:
71930
Funding Year:
1998
470#:
857790000051351
471#:
73957
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
1998-04-28
Committed Amount:
$2,309.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,309.31
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$2,716.84
$2,716.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.48
$2,716.84
Discount Percent:
85
85
Requested Amount:
$1,319.61
$2,309.31