Billed Entity:
123659
FRN:
110953
Funding Year:
1998
470#:
399780000076934
471#:
50932
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$3,003.68
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,003.68
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:
$6,700.80
$6,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$4,158.80
$7,509.20
Discount Percent:
40
40
Requested Amount:
$1,663.52
$3,003.68