Billed Entity:
151967
FRN:
36320
Funding Year:
1998
470#:
983350000050742
471#:
35680
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$2,848.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,848.00
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:
$14,250.00
$14,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,540.00
$14,240.00
Discount Percent:
20
20
Requested Amount:
$1,708.00
$2,848.00