Billed Entity:
109765
FRN:
78299
Funding Year:
1998
470#:
146750000071330
471#:
79719
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,236.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,562.05
Payment Mode:
BEAR
Remaining:
$674.45
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:
$3,195.00
$3,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.00
$3,195.00
Discount Percent:
70
70
Requested Amount:
$1,341.90
$2,236.50