Billed Entity:
37737
FRN:
82251
Funding Year:
1998
470#:
458890000004135
471#:
82712
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$1,033.41
Last Date of Service:
 
Disbursed Amount:
$553.44
Payment Mode:
BEAR
Remaining:
$479.97
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:
$2,695.20
$2,695.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68.00
Total Cost:
$2,583.52
$2,583.52
Discount Percent:
40
40
Requested Amount:
$1,033.41
$1,033.41