Billed Entity:
122615
FRN:
47067
Funding Year:
1998
470#:
309490000075829
471#:
48960
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,716.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,361.00
Payment Mode:
BEAR
Remaining:
$1,355.80
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:
12
12
Annual Recurring Charges:
$6,792.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$6,792.00
Discount Percent:
40
40
Requested Amount:
$1,358.40
$2,716.80