Billed Entity:
127804
FRN:
17557
Funding Year:
1998
470#:
693800000041236
471#:
18522
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,490.40
Last Date of Service:
2001-04-30
Disbursed Amount:
$1,240.92
Payment Mode:
BEAR
Remaining:
$249.48
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:
$3,726.00
$3,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$3,726.00
Discount Percent:
40
40
Requested Amount:
$993.60
$1,490.40