Billed Entity:
124825
FRN:
9607
Funding Year:
1998
470#:
807310000029688
471#:
13474
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$2,606.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$436.13
Payment Mode:
BEAR
Remaining:
$2,170.36
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:
$4,511.10
$4,511.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,654.44
$4,654.44
Discount Percent:
56
56
Requested Amount:
$2,606.49
$2,606.49