Billed Entity:
132874
FRN:
12778
Funding Year:
1998
470#:
691840000023081
471#:
16031
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1998-01-20
Committed Amount:
$5,211.60
Last Date of Service:
 
Disbursed Amount:
$5,211.60
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:
17
17
Annual Recurring Charges:
$11,441.00
$11,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$915.00
Total Cost:
$13,029.00
$13,029.00
Discount Percent:
40
40
Requested Amount:
$5,211.60
$5,211.60