Billed Entity:
124380
FRN:
49133
Funding Year:
1998
470#:
457360000019612
471#:
51928
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$9,650.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,650.29
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:
16
16
Annual Recurring Charges:
$15,015.84
$15,015.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$14,846.60
$14,846.60
Discount Percent:
65
65
Requested Amount:
$9,650.29
$9,650.29