Billed Entity:
126669
FRN:
17770
Funding Year:
1998
470#:
798200000009067
471#:
13780
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,522.40
Last Date of Service:
1999-10-31
Disbursed Amount:
$2,268.00
Payment Mode:
BEAR
Remaining:
$254.40
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:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.00
$4,204.00
Discount Percent:
60
60
Requested Amount:
$1,680.00
$2,522.40