Billed Entity:
145609
FRN:
139913
Funding Year:
1998
470#:
107870000042776
471#:
75494
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$1,601.25
Last Date of Service:
1999-01-01
Disbursed Amount:
$577.60
Payment Mode:
BEAR
Remaining:
$1,023.65
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:
9
9
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.75
$2,668.75
Discount Percent:
60
60
Requested Amount:
$1,601.25
$1,601.25