Billed Entity:
131472
FRN:
44913
Funding Year:
1998
470#:
298930000035797
471#:
46118
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$1,818.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,580.68
Payment Mode:
BEAR
Remaining:
$237.47
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:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.00
$2,139.00
Discount Percent:
85
85
Requested Amount:
$1,818.15
$1,818.15