Billed Entity:
112942
FRN:
50197
Funding Year:
1998
470#:
433920000013601
471#:
53319
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):
1998-06-30
Committed Amount:
$2,160.60
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,676.58
Payment Mode:
BEAR
Remaining:
$484.02
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:
80
80
Requested Amount:
$2,160.60
$2,160.60