Billed Entity:
112779
FRN:
40817
Funding Year:
1998
470#:
341020000008698
471#:
41040
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:
$2,893.18
Last Date of Service:
 
Disbursed Amount:
$1,694.16
Payment Mode:
BEAR
Remaining:
$1,199.02
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:
13
13
Annual Recurring Charges:
$4,821.96
$4,821.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.96
$4,821.96
Discount Percent:
60
60
Requested Amount:
$2,893.18
$2,893.18