Billed Entity:
112746
FRN:
62185
Funding Year:
1998
470#:
795930000007112
471#:
49738
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,296.83
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,193.16
Payment Mode:
BEAR
Remaining:
$1,103.67
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:
$6,610.50
$6,610.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.75
$4,774.25
Discount Percent:
90
90
Requested Amount:
$2,313.68
$4,296.83