Billed Entity:
127611
FRN:
78780
Funding Year:
1998
470#:
857790000051351
471#:
73957
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
1998-04-28
Committed Amount:
$1,269.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,230.34
Payment Mode:
BEAR
Remaining:
$39.03
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:
14
14
Annual Recurring Charges:
$1,493.38
$1,493.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.36
$1,493.38
Discount Percent:
85
85
Requested Amount:
$725.36
$1,269.37