Billed Entity:
112737
FRN:
107451
Funding Year:
1998
470#:
861880000004868
471#:
105931
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-06-01
Committed Amount:
$2,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,429.23
Payment Mode:
BEAR
Remaining:
$1,430.77
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:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575.00
$3,575.00
Discount Percent:
80
80
Requested Amount:
$2,860.00
$2,860.00