Billed Entity:
12433
FRN:
101112
Funding Year:
1998
470#:
249980000035685
471#:
57832
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
 
Committed Amount:
$3,450.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,450.00
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$475.00
Total Cost:
$5,750.00
$5,750.00
Discount Percent:
60
60
Requested Amount:
$3,450.00
$3,450.00