Billed Entity:
13697
FRN:
104571
Funding Year:
1998
470#:
763290000035128
471#:
103891
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,935.60
Last Date of Service:
 
Disbursed Amount:
$1,360.84
Payment Mode:
BEAR
Remaining:
$574.76
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$126.00
Total Cost:
$3,226.00
$3,226.00
Discount Percent:
60
60
Requested Amount:
$1,935.60
$1,935.60