Billed Entity:
144084
FRN:
101442
Funding Year:
1998
470#:
997140000093023
471#:
100752
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$8,480.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,480.36
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:
14
14
Annual Recurring Charges:
$12,405.96
$12,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,849.03
$12,849.03
Discount Percent:
66
66
Requested Amount:
$8,480.36
$8,480.36