Billed Entity:
123835
FRN:
27120
Funding Year:
1998
470#:
601260000013508
471#:
1121
SPIN:
143006131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$900.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$900.00
Last Date to Invoice:
2000-07-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
40
40
Requested Amount:
$900.00
$900.00