Billed Entity:
124866
FRN:
96645
Funding Year:
1998
470#:
489420000000282
471#:
9194
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,169.46
Last Date of Service:
2001-02-28
Disbursed Amount:
$2,609.43
Payment Mode:
BEAR
Remaining:
$560.03
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:
$9,939.06
$9,939.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.38
$7,730.38
Discount Percent:
41
41
Requested Amount:
$3,169.46
$3,169.46