Billed Entity:
112958
FRN:
37788
Funding Year:
1998
470#:
753500000013719
471#:
36753
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:
$2,487.68
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,756.38
Payment Mode:
BEAR
Remaining:
$731.30
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:
$8,611.20
$8,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.20
$6,219.20
Discount Percent:
40
40
Requested Amount:
$2,487.68
$2,487.68