Billed Entity:
123907
FRN:
45161
Funding Year:
1998
470#:
892260000003088
471#:
46401
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$3,599.68
Last Date of Service:
 
Disbursed Amount:
$3,599.68
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:
$4,433.10
$4,433.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,137.56
$4,137.56
Discount Percent:
87
87
Requested Amount:
$3,599.68
$3,599.68