Billed Entity:
130008
FRN:
40883
Funding Year:
1998
470#:
308540000049980
471#:
41013
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,597.60
Last Date of Service:
2006-02-16
Disbursed Amount:
$3,597.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,618.00
$3,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$879.00
Total Cost:
$4,497.00
$4,497.00
Discount Percent:
80
80
Requested Amount:
$3,597.60
$3,597.60