Billed Entity:
143722
FRN:
6517
Funding Year:
1998
470#:
951930000000923
471#:
9340
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:
$3,948.00
Last Date of Service:
1998-05-01
Disbursed Amount:
$3,948.00
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:
2
2
Annual Recurring Charges:
$1,316.00
$1,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,580.00
$6,580.00
Discount Percent:
60
60
Requested Amount:
$3,948.00
$3,948.00