Billed Entity:
112711
FRN:
91857
Funding Year:
1998
470#:
600860000005042
471#:
40431
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,729.09
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,140.03
Payment Mode:
BEAR
Remaining:
$589.06
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:
$5,398.20
$5,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,898.70
$3,898.70
Discount Percent:
70
70
Requested Amount:
$2,729.09
$2,729.09