Billed Entity:
108091
FRN:
43792
Funding Year:
1998
470#:
333300000077868
471#:
44651
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,450.00
Last Date of Service:
 
Disbursed Amount:
$1,119.95
Payment Mode:
SPI
Remaining:
$330.05
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:
$3,500.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.00
$3,625.00
Discount Percent:
40
40
Requested Amount:
$1,450.00
$1,450.00