Billed Entity:
124628
FRN:
136408
Funding Year:
1998
470#:
430970000051831
471#:
52807
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,916.08
Last Date of Service:
2000-12-04
Disbursed Amount:
$10,916.08
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:
18
18
Annual Recurring Charges:
$15,820.20
$15,820.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$15,820.40
$15,820.40
Discount Percent:
69
69
Requested Amount:
$10,916.08
$10,916.08