Billed Entity:
153112
FRN:
97866
Funding Year:
1998
470#:
702030000055426
471#:
63993
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$2,090.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$372.09
Payment Mode:
BEAR
Remaining:
$1,718.31
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:
14
14
Annual Recurring Charges:
$2,380.00
$2,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$2,680.00
$2,680.00
Discount Percent:
78
78
Requested Amount:
$2,090.40
$2,090.40