Billed Entity:
138496
FRN:
84250
Funding Year:
1998
470#:
591080000008813
471#:
84505
SPIN:
143002163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$1,356.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,356.48
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:
$2,260.80
$2,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.80
$2,260.80
Discount Percent:
60
60
Requested Amount:
$1,356.48
$1,356.48