Billed Entity:
144817
FRN:
85800
Funding Year:
1998
470#:
299050000064496
471#:
86199
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,383.61
Last Date of Service:
 
Disbursed Amount:
$6,383.61
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:
$10,639.35
$10,639.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,383.61
$10,639.35
Discount Percent:
60
60
Requested Amount:
$3,830.17
$6,383.61