Billed Entity:
129990
FRN:
41074
Funding Year:
1998
470#:
971850000002199
471#:
41384
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-05
Service Start Date (486):
1998-02-05
Committed Amount:
$2,960.69
Last Date of Service:
2003-01-20
Disbursed Amount:
$2,391.58
Payment Mode:
BEAR
Remaining:
$569.11
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:
$6,028.56
$6,028.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,693.64
$5,693.64
Discount Percent:
52
52
Requested Amount:
$2,960.69
$2,960.69