Billed Entity:
123701
FRN:
135921
Funding Year:
1998
470#:
670090000019928
471#:
110742
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,499.00
Last Date of Service:
1998-10-18
Disbursed Amount:
$9,499.00
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:
10
10
Annual Recurring Charges:
$16,100.00
$16,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,100.00
$16,100.00
Discount Percent:
65
59
Requested Amount:
$10,465.00
$9,499.00