Billed Entity:
143573
FRN:
5724
Funding Year:
1998
470#:
951930000000923
471#:
8038
SPIN:
143004769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$2,246.69
Last Date of Service:
 
Disbursed Amount:
$1,673.91
Payment Mode:
BEAR
Remaining:
$572.78
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:
16
16
Annual Recurring Charges:
$3,744.48
$3,744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.30
$3,744.48
Discount Percent:
60
60
Requested Amount:
$1,404.18
$2,246.69