Billed Entity:
144592
FRN:
106586
Funding Year:
1998
470#:
338490000071999
471#:
105726
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-01-30
Committed Amount:
$4,740.62
Last Date of Service:
 
Disbursed Amount:
$4,740.62
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:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,274.00
Total Cost:
$3,884.00
$6,494.00
Discount Percent:
73
73
Requested Amount:
$2,835.32
$4,740.62