Billed Entity:
129595
FRN:
71386
Funding Year:
1998
470#:
111840000088008
471#:
73631
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,297.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,008.59
Payment Mode:
BEAR
Remaining:
$288.91
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:
$2,595.00
$2,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.00
$2,595.00
Discount Percent:
50
50
Requested Amount:
$1,297.50
$1,297.50