Billed Entity:
12162
FRN:
128699
Funding Year:
1998
470#:
765320000056467
471#:
109849
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,690.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$391.50
Payment Mode:
BEAR
Remaining:
$3,298.50
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:
13
13
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$2,300.00
$4,100.00
Discount Percent:
90
90
Requested Amount:
$2,070.00
$3,690.00