Billed Entity:
143543
FRN:
49331
Funding Year:
1998
470#:
622380000087372
471#:
52148
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$6,655.05
Last Date of Service:
 
Disbursed Amount:
$6,655.05
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:
$9,645.00
$9,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.00
$9,645.00
Discount Percent:
69
69
Requested Amount:
$3,993.03
$6,655.05