Billed Entity:
111424
FRN:
102141
Funding Year:
1998
470#:
262110000009124
471#:
101366
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,356.72
Last Date of Service:
 
Disbursed Amount:
$3,356.72
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:
$6,993.00
$6,993.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$8,391.80
$8,391.80
Discount Percent:
40
40
Requested Amount:
$3,356.72
$3,356.72