Billed Entity:
25488
FRN:
54179
Funding Year:
1998
470#:
929310000095572
471#:
57669
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$3,650.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,650.22
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:
14
14
Annual Recurring Charges:
$7,300.44
$7,300.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.44
$7,300.44
Discount Percent:
50
50
Requested Amount:
$3,650.22
$3,650.22