Billed Entity:
13736
FRN:
51893
Funding Year:
1998
470#:
942190000016384
471#:
55189
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,095.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,804.46
Payment Mode:
BEAR
Remaining:
$290.74
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:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$5,238.00
Discount Percent:
40
40
Requested Amount:
$1,396.80
$2,095.20