Billed Entity:
133061
FRN:
7935
Funding Year:
1998
470#:
165800000052079
471#:
9920
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-03-07
Service Start Date (486):
1998-01-01
Committed Amount:
$8,659.62
Last Date of Service:
2002-03-17
Disbursed Amount:
$8,659.62
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:
18
18
Annual Recurring Charges:
$17,319.24
$17,319.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,319.24
$17,319.24
Discount Percent:
50
50
Requested Amount:
$8,659.62
$8,659.62