Billed Entity:
130510
FRN:
54347
Funding Year:
1998
470#:
626680000091144
471#:
57329
SPIN:
143001192
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:
$1,335.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$601.49
Payment Mode:
BEAR
Remaining:
$734.11
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:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
53
53
Requested Amount:
$1,335.60
$1,335.60