Billed Entity:
13499
FRN:
82028
Funding Year:
1998
470#:
763290000035128
471#:
82404
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$540.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$540.50
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:
9
9
Annual Recurring Charges:
$1,321.20
$1,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32.46
Total Cost:
$1,351.26
$1,351.26
Discount Percent:
40
40
Requested Amount:
$540.50
$540.50