Billed Entity:
143411
FRN:
138669
Funding Year:
1998
470#:
463350000090284
471#:
108173
SPIN:
143014626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,197.90
Last Date of Service:
1999-11-30
Disbursed Amount:
$1,197.90
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:
18
18
Annual Recurring Charges:
$2,178.00
$2,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.00
$2,178.00
Discount Percent:
55
55
Requested Amount:
$1,197.90
$1,197.90