Billed Entity:
102734
FRN:
64643
Funding Year:
1998
470#:
927950000049614
471#:
68394
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,145.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,145.20
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:
14
14
Annual Recurring Charges:
$2,450.00
$2,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$413.00
Total Cost:
$1,813.00
$2,863.00
Discount Percent:
40
40
Requested Amount:
$725.20
$1,145.20