Billed Entity:
112760
FRN:
62833
Funding Year:
1998
470#:
615420000013682
471#:
55658
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,440.40
Last Date of Service:
2002-03-15
Disbursed Amount:
$994.16
Payment Mode:
BEAR
Remaining:
$446.24
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:
$3,988.80
$3,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.80
$2,880.80
Discount Percent:
50
50
Requested Amount:
$1,440.40
$1,440.40