Billed Entity:
112807
FRN:
12223
Funding Year:
1998
470#:
412360000011514
471#:
15702
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,231.80
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,468.16
Payment Mode:
BEAR
Remaining:
$763.64
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:
$5,593.50
$5,593.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,039.75
$4,039.75
Discount Percent:
80
80
Requested Amount:
$3,231.80
$3,231.80