Billed Entity:
110139
FRN:
25107
Funding Year:
1998
470#:
921520000015621
471#:
25676
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$3,558.40
Last Date of Service:
 
Disbursed Amount:
$3,558.40
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:
16
16
Annual Recurring Charges:
$8,896.00
$8,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.00
$8,896.00
Discount Percent:
40
40
Requested Amount:
$2,224.00
$3,558.40