Billed Entity:
123987
FRN:
33536
Funding Year:
1998
470#:
447890000030399
471#:
33065
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,056.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,056.64
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:
14
14
Annual Recurring Charges:
$1,844.22
$1,844.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$797.37
Total Cost:
$1,851.21
$2,641.59
Discount Percent:
40
40
Requested Amount:
$740.48
$1,056.64