Billed Entity:
143669
FRN:
133146
Funding Year:
1998
470#:
466870000002401
471#:
108265
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,629.15
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,629.15
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:
12
12
Annual Recurring Charges:
$3,429.00
$3,429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.50
$5,143.50
Discount Percent:
90
90
Requested Amount:
$4,629.15
$4,629.15