Billed Entity:
127667
FRN:
132819
Funding Year:
1998
470#:
905950000083250
471#:
110340
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,421.60
Last Date of Service:
2000-04-06
Disbursed Amount:
$5,421.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,036.00
$9,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$9,036.00
Discount Percent:
60
60
Requested Amount:
$3,614.40
$5,421.60