Billed Entity:
123853
FRN:
86222
Funding Year:
1998
470#:
861260000028833
471#:
86651
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$2,011.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,923.15
Payment Mode:
BEAR
Remaining:
$88.75
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:
$9,735.00
$9,735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,059.50
$10,059.50
Discount Percent:
20
20
Requested Amount:
$2,011.90
$2,011.90