Billed Entity:
152548
FRN:
125643
Funding Year:
1998
470#:
340000000052594
471#:
47919
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,536.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,536.00
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:
13
13
Annual Recurring Charges:
$2,600.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$570.00
Total Cost:
$1,970.00
$3,170.00
Discount Percent:
80
80
Requested Amount:
$1,576.00
$2,536.00