Billed Entity:
143841
FRN:
52378
Funding Year:
1998
470#:
348170000051368
471#:
55835
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$10,009.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,009.80
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:
$11,505.00
$11,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.00
$11,122.00
Discount Percent:
90
90
Requested Amount:
$5,868.00
$10,009.80