Billed Entity:
126694
FRN:
4837
Funding Year:
1998
470#:
154210000012045
471#:
6988
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$1,627.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,565.61
Payment Mode:
BEAR
Remaining:
$61.89
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:
$2,325.00
$2,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.00
$2,325.00
Discount Percent:
70
70
Requested Amount:
$976.50
$1,627.50