Billed Entity:
136004
FRN:
11465
Funding Year:
1998
470#:
942520000004075
471#:
15212
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$4,918.40
Last Date of Service:
1999-01-18
Disbursed Amount:
$4,918.40
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:
$8,480.00
$8,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,480.00
$8,480.00
Discount Percent:
58
58
Requested Amount:
$4,918.40
$4,918.40