Billed Entity:
112934
FRN:
48491
Funding Year:
1998
470#:
131060000013535
471#:
43602
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,104.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$147.92
Payment Mode:
BEAR
Remaining:
$1,956.73
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:
13
13
Annual Recurring Charges:
$5,261.62
$5,261.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,261.62
$5,261.62
Discount Percent:
40
40
Requested Amount:
$2,104.65
$2,104.65