Billed Entity:
124846
FRN:
97412
Funding Year:
1998
470#:
807310000029688
471#:
39108
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$2,602.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,344.71
Payment Mode:
BEAR
Remaining:
$257.72
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:
$3,659.10
$3,659.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.00
$3,771.64
Discount Percent:
69
69
Requested Amount:
$1,592.52
$2,602.43