Billed Entity:
124806
FRN:
79038
Funding Year:
1998
470#:
807310000029688
471#:
24583
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,821.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,716.22
Payment Mode:
BEAR
Remaining:
$105.66
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,003.60
$3,003.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$3,097.44
Discount Percent:
59
59
Requested Amount:
$1,118.64
$1,827.49