Billed Entity:
112667
FRN:
97276
Funding Year:
1998
470#:
920510000010551
471#:
8891
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,013.69
Last Date of Service:
2002-03-15
Disbursed Amount:
$2,753.75
Payment Mode:
BEAR
Remaining:
$259.94
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:
$6,954.66
$6,954.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,022.81
$5,022.81
Discount Percent:
60
60
Requested Amount:
$3,013.69
$3,013.69