Billed Entity:
11440
FRN:
13157
Funding Year:
1998
470#:
950130000008963
471#:
16412
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$1,716.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,716.00
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:
16
16
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$4,290.00
$4,290.00
Discount Percent:
40
40
Requested Amount:
$1,716.00
$1,716.00