Billed Entity:
108154
FRN:
49638
Funding Year:
1998
470#:
869030000080389
471#:
52493
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$1,960.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,960.88
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:
$3,921.75
$3,921.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.05
$3,921.75
Discount Percent:
50
50
Requested Amount:
$1,176.53
$1,960.88