Billed Entity:
59465
FRN:
46163
Funding Year:
1998
470#:
557410000086337
471#:
47751
SPIN:
143002051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,404.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$380.76
Payment Mode:
BEAR
Remaining:
$3,023.94
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:
12
12
Annual Recurring Charges:
$3,783.00
$3,783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,674.50
$5,674.50
Discount Percent:
60
60
Requested Amount:
$3,404.70
$3,404.70