Billed Entity:
112808
FRN:
10774
Funding Year:
1998
470#:
146630000011507
471#:
14638
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,296.83
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,467.84
Payment Mode:
BEAR
Remaining:
$828.99
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:
$6,610.50
$6,610.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,774.25
$4,774.25
Discount Percent:
90
90
Requested Amount:
$4,296.83
$4,296.83