Billed Entity:
145636
FRN:
102951
Funding Year:
1998
470#:
988110000004304
471#:
102449
SPIN:
143002698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,856.00
Last Date of Service:
 
Disbursed Amount:
$383.95
Payment Mode:
BEAR
Remaining:
$1,472.05
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:
$2,320.00
$2,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.00
$2,320.00
Discount Percent:
80
80
Requested Amount:
$1,160.00
$1,856.00