Billed Entity:
144520
FRN:
102720
Funding Year:
1998
470#:
750640000003021
471#:
102193
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$6,468.23
Last Date of Service:
 
Disbursed Amount:
$6,468.23
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:
$12,936.45
$12,936.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.45
$12,936.45
Discount Percent:
50
50
Requested Amount:
$6,468.23
$6,468.23