Billed Entity:
129160
FRN:
75799
Funding Year:
1998
470#:
456620000024684
471#:
77722
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$3,714.02
Last Date of Service:
 
Disbursed Amount:
$1,840.79
Payment Mode:
BEAR
Remaining:
$1,873.23
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:
16
16
Annual Recurring Charges:
$8,440.96
$8,440.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.60
$8,440.96
Discount Percent:
44
44
Requested Amount:
$2,321.26
$3,714.02