Billed Entity:
144698
FRN:
40897
Funding Year:
1998
470#:
816920000016991
471#:
1119
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$3,090.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,090.58
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:
15
15
Annual Recurring Charges:
$4,673.25
$4,673.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,829.03
$4,829.03
Discount Percent:
64
64
Requested Amount:
$3,090.58
$3,090.58