Billed Entity:
12565
FRN:
114320
Funding Year:
1998
470#:
397240000066373
471#:
107709
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$1,982.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,982.40
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:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$4,956.00
Discount Percent:
40
40
Requested Amount:
$1,982.40
$1,982.40