Billed Entity:
124078
FRN:
22856
Funding Year:
1998
470#:
713070000003445
471#:
23463
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,137.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,137.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$5,344.00
$5,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,340.00
$5,344.00
Discount Percent:
40
40
Requested Amount:
$1,336.00
$2,137.60