Billed Entity:
144700
FRN:
9765
Funding Year:
1998
470#:
816920000016991
471#:
13593
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$3,179.05
Last Date of Service:
 
Disbursed Amount:
$3,179.05
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:
15
15
Annual Recurring Charges:
$4,395.00
$4,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.50
$4,541.50
Discount Percent:
70
70
Requested Amount:
$3,179.05
$3,179.05