Billed Entity:
126835
FRN:
127643
Funding Year:
1998
470#:
344400000028964
471#:
26787
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$2,135.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,135.28
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:
$4,305.00
$4,305.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,726.50
$4,448.50
Discount Percent:
48
48
Requested Amount:
$1,308.72
$2,135.28