Billed Entity:
36006
FRN:
55637
Funding Year:
1998
470#:
495490000022044
471#:
14753
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,263.20
Last Date of Service:
 
Disbursed Amount:
$5,263.20
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:
13
13
Annual Recurring Charges:
$9,503.00
$9,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,386.00
Total Cost:
$8,772.00
$13,158.00
Discount Percent:
40
40
Requested Amount:
$3,508.80
$5,263.20