Billed Entity:
11874
FRN:
146819
Funding Year:
1998
470#:
510340000086099
471#:
109409
SPIN:
143005214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,232.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,223.68
Payment Mode:
BEAR
Remaining:
$8.32
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:
13
13
Annual Recurring Charges:
$2,015.00
$2,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$2,790.00
Discount Percent:
80
80
Requested Amount:
$1,488.00
$2,232.00