Billed Entity:
42029
FRN:
100786
Funding Year:
1998
470#:
663580000009530
471#:
79463
SPIN:
143014392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-01-01
Service Start Date (486):
1998-01-09
Committed Amount:
$3,496.50
Last Date of Service:
1999-01-01
Disbursed Amount:
$3,496.50
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:
$17,482.50
$17,482.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$17,482.50
$17,482.50
Discount Percent:
20
20
Requested Amount:
$3,496.50
$3,496.50