Billed Entity:
112080
FRN:
31722
Funding Year:
1998
470#:
373040000082874
471#:
31458
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,443.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$758.31
Payment Mode:
SPI
Remaining:
$2,685.21
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:
7
7
Annual Recurring Charges:
$1,373.54
$1,373.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,949.76
Total Cost:
$3,127.08
$4,304.40
Discount Percent:
80
80
Requested Amount:
$2,501.66
$3,443.52