Billed Entity:
112688
FRN:
102652
Funding Year:
1998
470#:
913630000008317
471#:
102064
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,360.45
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,031.89
Payment Mode:
BEAR
Remaining:
$328.56
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:
18
18
Annual Recurring Charges:
$2,691.00
$2,691.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.50
$1,943.50
Discount Percent:
70
70
Requested Amount:
$732.55
$1,360.45