Billed Entity:
112856
FRN:
39771
Funding Year:
1998
470#:
998650000014733
471#:
39651
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:
$1,110.89
Last Date of Service:
2002-03-15
Disbursed Amount:
$871.20
Payment Mode:
BEAR
Remaining:
$239.69
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:
$2,742.30
$2,742.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$241.22
Total Cost:
$2,221.77
$2,221.77
Discount Percent:
50
50
Requested Amount:
$1,110.89
$1,110.89