Billed Entity:
111015
FRN:
111475
Funding Year:
1998
470#:
750380000096674
471#:
88762
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-13
Service Start Date (486):
 
Committed Amount:
$1,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.00
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:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$2,800.00
Discount Percent:
40
40
Requested Amount:
$640.00
$1,120.00