Billed Entity:
153648
FRN:
84403
Funding Year:
1998
470#:
472400000058329
471#:
84658
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$2,257.50
Last Date of Service:
2002-11-30
Disbursed Amount:
$1,830.24
Payment Mode:
BEAR
Remaining:
$427.26
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:
18
18
Annual Recurring Charges:
$3,870.00
$3,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,762.50
$3,762.50
Discount Percent:
60
60
Requested Amount:
$2,257.50
$2,257.50