Billed Entity:
102836
FRN:
76045
Funding Year:
1998
470#:
377290000061795
471#:
46746
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,260.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,260.80
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:
18
18
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$8,928.00
$13,152.00
Discount Percent:
40
40
Requested Amount:
$3,571.20
$5,260.80