Billed Entity:
60461
FRN:
52989
Funding Year:
1998
470#:
773710000074629
471#:
50352
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-06-01
Committed Amount:
$795.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$795.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$1,987.50
$1,987.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.50
$1,987.50
Discount Percent:
40
40
Requested Amount:
$477.00
$795.00