Billed Entity:
144574
FRN:
92227
Funding Year:
1998
470#:
404490000027749
471#:
92035
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$4,578.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,578.68
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:
$8,863.52
$8,863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,032.77
$8,032.77
Discount Percent:
57
57
Requested Amount:
$4,578.68
$4,578.68