Billed Entity:
112560
FRN:
3095
Funding Year:
1998
470#:
729360000008827
471#:
4585
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,554.80
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,185.79
Payment Mode:
BEAR
Remaining:
$369.01
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:
$4,305.60
$4,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.60
$3,109.60
Discount Percent:
50
50
Requested Amount:
$1,554.80
$1,554.80