Billed Entity:
126495
FRN:
69905
Funding Year:
1998
470#:
683350000017361
471#:
9628
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$5,630.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,630.76
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:
$9,907.50
$9,907.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,237.75
$10,237.75
Discount Percent:
55
55
Requested Amount:
$5,630.76
$5,630.76