Billed Entity:
144351
FRN:
43089
Funding Year:
1998
470#:
106360000002628
471#:
43669
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$6,069.00
Last Date of Service:
 
Disbursed Amount:
$6,069.00
Payment Mode:
SPI
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$11,840.00
$11,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,900.00
$11,900.00
Discount Percent:
51
51
Requested Amount:
$6,069.00
$6,069.00