Billed Entity:
13306
FRN:
137158
Funding Year:
1998
470#:
430970000002026
471#:
47323
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$3,117.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,117.31
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:
$7,557.12
$7,557.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.28
$7,793.28
Discount Percent:
40
40
Requested Amount:
$3,117.31
$3,117.31