Billed Entity:
112659
FRN:
2465
Funding Year:
1998
470#:
464710000008375
471#:
3713
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:
$2,250.63
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,713.20
Payment Mode:
BEAR
Remaining:
$537.43
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:
$6,232.50
$6,232.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.75
$4,501.25
Discount Percent:
50
50
Requested Amount:
$1,211.88
$2,250.63