Billed Entity:
133311
FRN:
61822
Funding Year:
1998
470#:
349960000024598
471#:
21658
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,181.25
Last Date of Service:
2001-04-06
Disbursed Amount:
$1,090.80
Payment Mode:
BEAR
Remaining:
$90.45
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:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.00
$1,875.00
Discount Percent:
63
63
Requested Amount:
$1,181.25
$1,181.25