Billed Entity:
124926
FRN:
7674
Funding Year:
1998
470#:
379730000012653
471#:
11108
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:
$1,862.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,094.53
Payment Mode:
BEAR
Remaining:
$767.87
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:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
40
40
Requested Amount:
$1,862.40
$1,862.40