Billed Entity:
132898
FRN:
61597
Funding Year:
1998
470#:
308510000023347
471#:
25975
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-10
Service Start Date (486):
1998-06-10
Committed Amount:
$3,938.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,938.40
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:
13
13
Annual Recurring Charges:
$8,632.00
$8,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,214.00
Total Cost:
$5,862.00
$9,846.00
Discount Percent:
40
40
Requested Amount:
$2,344.80
$3,938.40