Billed Entity:
112927
FRN:
32029
Funding Year:
1998
470#:
231760000013368
471#:
19882
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:
$2,098.98
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,542.74
Payment Mode:
BEAR
Remaining:
$556.24
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:
$4,843.80
$4,843.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.70
$3,498.30
Discount Percent:
60
60
Requested Amount:
$1,130.22
$2,098.98