Billed Entity:
13758
FRN:
130741
Funding Year:
1998
470#:
763290000035128
471#:
110061
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,323.36
Last Date of Service:
 
Disbursed Amount:
$1,026.50
Payment Mode:
BEAR
Remaining:
$296.86
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:
$3,308.40
$3,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308.40
$3,308.40
Discount Percent:
40
40
Requested Amount:
$1,323.36
$1,323.36