Billed Entity:
123834
FRN:
33841
Funding Year:
1998
470#:
132440000030437
471#:
27703
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-04-28
Committed Amount:
$4,794.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,794.93
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:
14
14
Annual Recurring Charges:
$10,332.00
$10,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$11,151.00
$11,151.00
Discount Percent:
43
43
Requested Amount:
$4,794.93
$4,794.93