Billed Entity:
144505
FRN:
55671
Funding Year:
1998
470#:
750640000003021
471#:
59190
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$2,141.73
Last Date of Service:
 
Disbursed Amount:
$2,141.73
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:
$3,569.55
$3,569.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,569.55
$3,569.55
Discount Percent:
60
60
Requested Amount:
$2,141.73
$2,141.73