Billed Entity:
112971
FRN:
15826
Funding Year:
1998
470#:
986480000013782
471#:
14710
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:
$2,376.66
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,167.51
Payment Mode:
BEAR
Remaining:
$209.15
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:
$5,484.60
$5,484.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.90
$3,961.10
Discount Percent:
60
60
Requested Amount:
$1,279.74
$2,376.66