Billed Entity:
112658
FRN:
8920
Funding Year:
1998
470#:
512390000009249
471#:
3431
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$648.18
Last Date of Service:
2002-03-15
Disbursed Amount:
$641.17
Payment Mode:
BEAR
Remaining:
$7.01
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:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.30
$1,080.30
Discount Percent:
60
60
Requested Amount:
$648.18
$648.18