Billed Entity:
112883
FRN:
46323
Funding Year:
1998
470#:
681580000014543
471#:
47967
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$864.24
Last Date of Service:
2002-03-15
Disbursed Amount:
$836.83
Payment Mode:
BEAR
Remaining:
$27.41
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:
$2,991.60
$2,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.40
$2,160.60
Discount Percent:
40
40
Requested Amount:
$465.36
$864.24