Billed Entity:
13697
FRN:
104581
Funding Year:
1998
470#:
763290000035128
471#:
103891
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$895.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$895.80
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:
10
10
Annual Recurring Charges:
$1,460.00
$1,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33.00
Total Cost:
$1,493.00
$1,493.00
Discount Percent:
60
60
Requested Amount:
$895.80
$895.80