Billed Entity:
143722
FRN:
6559
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:
$8,099.75
Last Date of Service:
1998-05-01
Disbursed Amount:
$8,099.75
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:
$3,239.90
$3,239.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,199.50
$16,199.50
Discount Percent:
50
50
Requested Amount:
$8,099.75
$8,099.75