Billed Entity:
112839
FRN:
58539
Funding Year:
1998
470#:
831610000015559
471#:
62509
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,296.36
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,130.87
Payment Mode:
BEAR
Remaining:
$165.49
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:
$2,243.70
$2,243.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.55
$1,620.45
Discount Percent:
80
80
Requested Amount:
$698.04
$1,296.36