Billed Entity:
112829
FRN:
102847
Funding Year:
1998
470#:
565360000013432
471#:
102338
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,106.59
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,621.67
Payment Mode:
BEAR
Remaining:
$484.92
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:
$3,240.90
$3,240.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.65
$2,340.65
Discount Percent:
90
90
Requested Amount:
$2,106.59
$2,106.59