Billed Entity:
13690
FRN:
107300
Funding Year:
1998
470#:
763290000035128
471#:
106288
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
 
Committed Amount:
$1,147.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,147.73
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:
15
15
Annual Recurring Charges:
$2,190.00
$2,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32.46
Total Cost:
$2,295.46
$2,295.46
Discount Percent:
50
50
Requested Amount:
$1,147.73
$1,147.73