Billed Entity:
137069
FRN:
2265
Funding Year:
1998
470#:
879440000004467
471#:
3384
SPIN:
143001133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,137.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$869.47
Payment Mode:
BEAR
Remaining:
$1,268.13
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:
$2,672.00
$2,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,670.00
$2,672.00
Discount Percent:
80
80
Requested Amount:
$1,336.00
$2,137.60