Billed Entity:
144032
FRN:
40568
Funding Year:
1998
470#:
914850000061488
471#:
40748
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-11-01
Service Start Date (486):
1999-07-07
Committed Amount:
$2,837.70
Last Date of Service:
 
Disbursed Amount:
$2,837.70
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:
8
8
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,713.00
Total Cost:
$2,073.00
$3,153.00
Discount Percent:
90
90
Requested Amount:
$1,865.70
$2,837.70