Billed Entity:
124194
FRN:
100217
Funding Year:
1998
470#:
931070000054249
471#:
59373
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,915.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,915.05
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:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$155.79
Total Cost:
$2,735.79
$2,735.79
Discount Percent:
70
70
Requested Amount:
$1,915.05
$1,915.05