Billed Entity:
125036
FRN:
145337
Funding Year:
1998
470#:
807310000029688
471#:
111679
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$2,723.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,301.51
Payment Mode:
BEAR
Remaining:
$422.41
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:
15
15
Annual Recurring Charges:
$3,768.30
$3,768.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,891.32
$3,891.32
Discount Percent:
70
70
Requested Amount:
$2,723.92
$2,723.92