Billed Entity:
132229
FRN:
139348
Funding Year:
1998
470#:
433950000005178
471#:
110775
SPIN:
143004358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$2,221.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,221.60
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,777.00
Total Cost:
$2,777.00
$2,777.00
Discount Percent:
80
80
Requested Amount:
$2,221.60
$2,221.60