Billed Entity:
123975
FRN:
25957
Funding Year:
1998
470#:
820740000000706
471#:
20433
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,412.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,412.98
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:
12
12
Annual Recurring Charges:
$11,554.92
$11,554.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,332.38
$17,332.38
Discount Percent:
37
37
Requested Amount:
$6,412.98
$6,412.98