Billed Entity:
124533
FRN:
90834
Funding Year:
1998
470#:
402710000005353
471#:
48123
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$13,688.00
Last Date of Service:
 
Disbursed Amount:
$13,688.00
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:
$23,600.00
$23,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,600.00
$23,600.00
Discount Percent:
58
58
Requested Amount:
$13,688.00
$13,688.00