Billed Entity:
127809
FRN:
99694
Funding Year:
1998
470#:
387020000072188
471#:
57791
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,846.92
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,565.24
Payment Mode:
BEAR
Remaining:
$281.68
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,565.18
$2,565.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.16
$2,565.16
Discount Percent:
72
72
Requested Amount:
$1,846.92
$1,846.92