Billed Entity:
112672
FRN:
10239
Funding Year:
1998
470#:
525030000009022
471#:
14110
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,857.57
Last Date of Service:
 
Disbursed Amount:
$3,259.54
Payment Mode:
BEAR
Remaining:
$598.03
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:
13
13
Annual Recurring Charges:
$4,821.96
$4,821.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.96
$4,821.96
Discount Percent:
80
80
Requested Amount:
$3,857.57
$3,857.57