Billed Entity:
54942
FRN:
47364
Funding Year:
1998
470#:
688780000038031
471#:
49483
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$2,848.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,848.16
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:
14
14
Annual Recurring Charges:
$3,560.20
$3,560.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,560.20
$3,560.20
Discount Percent:
80
80
Requested Amount:
$2,848.16
$2,848.16