Billed Entity:
127079
FRN:
40724
Funding Year:
1998
470#:
764860000090598
471#:
40857
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,532.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$886.53
Payment Mode:
BEAR
Remaining:
$646.32
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:
14
14
Annual Recurring Charges:
$2,158.94
$2,158.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.68
$2,158.94
Discount Percent:
71
71
Requested Amount:
$875.91
$1,532.85