Billed Entity:
123659
FRN:
111019
Funding Year:
1998
470#:
216740000056676
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:
$2,396.80
Last Date of Service:
2001-04-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,396.80
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:
18
18
Annual Recurring Charges:
$7,524.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$558.00
Total Cost:
$3,484.00
$5,992.00
Discount Percent:
40
40
Requested Amount:
$1,393.60
$2,396.80