Billed Entity:
126313
FRN:
9063
Funding Year:
1998
470#:
810000000060427
471#:
12965
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,073.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,073.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-11-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
60
60
Requested Amount:
$2,073.60
$2,073.60