Billed Entity:
112557
FRN:
4930
Funding Year:
1998
470#:
712970000009103
471#:
7404
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,939.96
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,492.53
Payment Mode:
BEAR
Remaining:
$447.43
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:
18
18
Annual Recurring Charges:
$6,610.50
$6,610.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.70
Total Cost:
$4,924.95
$4,924.95
Discount Percent:
80
80
Requested Amount:
$3,939.96
$3,939.96