Billed Entity:
143798
FRN:
34683
Funding Year:
1998
470#:
371940000073515
471#:
34027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-12-27
Service Start Date (486):
1998-03-06
Committed Amount:
$21,652.61
Last Date of Service:
1999-09-30
Disbursed Amount:
$12,635.14
Payment Mode:
SPI
Remaining:
$9,017.47
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,189.00
Total Cost:
$44,189.00
$44,189.00
Discount Percent:
49
49
Requested Amount:
$21,652.61
$21,652.61