Billed Entity:
112594
FRN:
120435
Funding Year:
1998
470#:
784080000007356
471#:
108563
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,518.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,518.69
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:
$4,418.05
$4,418.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$608.65
Total Cost:
$2,987.60
$5,026.70
Discount Percent:
70
70
Requested Amount:
$2,091.32
$3,518.69