Billed Entity:
112700
FRN:
91867
Funding Year:
1998
470#:
436540000023741
471#:
44712
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,231.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,611.77
Payment Mode:
BEAR
Remaining:
$620.03
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:
$5,593.50
$5,593.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.25
$4,039.75
Discount Percent:
80
80
Requested Amount:
$1,740.20
$3,231.80