Billed Entity:
112546
FRN:
45333
Funding Year:
1998
470#:
392890000007649
471#:
46684
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,923.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$913.25
Payment Mode:
BEAR
Remaining:
$2,010.19
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:
$5,311.80
$5,311.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,654.30
$3,654.30
Discount Percent:
80
80
Requested Amount:
$2,923.44
$2,923.44