Billed Entity:
111174
FRN:
44313
Funding Year:
1998
470#:
750640000003021
471#:
45371
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-31
Service Start Date (486):
1998-04-01
Committed Amount:
$1,297.59
Last Date of Service:
 
Disbursed Amount:
$1,297.59
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:
17
17
Annual Recurring Charges:
$2,100.86
$2,100.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.70
$1,853.70
Discount Percent:
70
70
Requested Amount:
$1,297.59
$1,297.59