Billed Entity:
140374
FRN:
44856
Funding Year:
1998
470#:
517800000048758
471#:
46031
SPIN:
143005426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,657.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$988.27
Payment Mode:
BEAR
Remaining:
$1,669.11
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:
$2,214.48
$2,214.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.48
$3,321.72
Discount Percent:
80
80
Requested Amount:
$1,771.58
$2,657.38