Billed Entity:
124971
FRN:
7658
Funding Year:
1998
470#:
300570000024984
471#:
11097
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,003.78
Last Date of Service:
 
Disbursed Amount:
$748.26
Payment Mode:
BEAR
Remaining:
$255.52
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:
$2,509.44
$2,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509.44
$2,509.44
Discount Percent:
40
40
Requested Amount:
$1,003.78
$1,003.78