Billed Entity:
123676
FRN:
28015
Funding Year:
1998
470#:
822850000045757
471#:
28032
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$3,973.82
Last Date of Service:
 
Disbursed Amount:
$3,973.82
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:
15
15
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,250.00
$34,050.00
Discount Percent:
20
20
Requested Amount:
$4,050.00
$6,810.00