Billed Entity:
134182
FRN:
51747
Funding Year:
1998
470#:
679520000041915
471#:
55060
SPIN:
143002245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$4,160.00
Last Date of Service:
 
Disbursed Amount:
$4,160.00
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:
16
16
Annual Recurring Charges:
$6,400.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
65
65
Requested Amount:
$4,160.00
$4,160.00