Billed Entity:
125050
FRN:
73607
Funding Year:
1998
470#:
221560000013289
471#:
1449
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$2,016.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,139.14
Payment Mode:
BEAR
Remaining:
$876.86
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:
16
16
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$2,016.00