Billed Entity:
112924
FRN:
40068
Funding Year:
1998
470#:
980270000010665
471#:
40083
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,305.25
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,182.30
Payment Mode:
BEAR
Remaining:
$1,122.95
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:
$7,627.50
$7,627.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,966.25
$5,508.75
Discount Percent:
60
60
Requested Amount:
$1,779.75
$3,305.25