Billed Entity:
124158
FRN:
34312
Funding Year:
1998
470#:
386580000037973
471#:
34139
SPIN:
143001359
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:
$6,984.00
Last Date of Service:
2001-02-08
Disbursed Amount:
$6,984.00
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:
18
18
Annual Recurring Charges:
$17,460.00
$17,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,460.00
$17,460.00
Discount Percent:
40
40
Requested Amount:
$6,984.00
$6,984.00