Billed Entity:
112377
FRN:
82038
Funding Year:
1998
470#:
357130000048971
471#:
82409
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,502.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,502.50
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:
13
13
Annual Recurring Charges:
$3,575.00
$3,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575.00
$3,575.00
Discount Percent:
70
70
Requested Amount:
$2,502.50
$2,502.50