Billed Entity:
123952
FRN:
46615
Funding Year:
1998
470#:
197800000026877
471#:
48315
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,257.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,257.50
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:
$13,143.75
$13,143.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,143.75
$13,143.75
Discount Percent:
40
40
Requested Amount:
$5,257.50
$5,257.50