Billed Entity:
123945
FRN:
58292
Funding Year:
1998
470#:
161930000001736
471#:
62299
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$5,688.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,688.00
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:
16
16
Annual Recurring Charges:
$12,640.00
$12,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,580.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
40
40
Requested Amount:
$5,688.00
$5,688.00