Billed Entity:
151304
FRN:
109053
Funding Year:
1998
470#:
436190000044795
471#:
107078
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-29
Committed Amount:
$4,031.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,031.01
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:
15
15
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.00
$5,425.00
Discount Percent:
80
80
Requested Amount:
$2,660.00
$4,340.00