Billed Entity:
13747
FRN:
28245
Funding Year:
1998
470#:
387460000013105
471#:
28204
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$3,920.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,920.00
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:
15
15
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$9,800.00
Discount Percent:
40
40
Requested Amount:
$3,920.00
$3,920.00