Billed Entity:
112987
FRN:
47650
Funding Year:
1998
470#:
131980000013757
471#:
49943
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:
$1,620.45
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,567.93
Payment Mode:
BEAR
Remaining:
$52.52
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:
$3,739.50
$3,739.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.75
$2,700.75
Discount Percent:
60
60
Requested Amount:
$1,620.45
$1,620.45