Billed Entity:
37967
FRN:
77673
Funding Year:
1998
470#:
415970000084685
471#:
79171
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$587.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$425.66
Payment Mode:
BEAR
Remaining:
$161.42
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.84
$2,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$55.00
Total Cost:
$2,935.41
$2,935.41
Discount Percent:
20
20
Requested Amount:
$587.08
$587.08