Billed Entity:
38488
FRN:
73282
Funding Year:
1998
470#:
364670000046678
471#:
75093
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$1,209.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,029.34
Payment Mode:
BEAR
Remaining:
$180.26
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:
$2,955.00
$2,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69.00
Total Cost:
$1,842.00
$3,024.00
Discount Percent:
40
40
Requested Amount:
$736.80
$1,209.60