Billed Entity:
144372
FRN:
53513
Funding Year:
1998
470#:
434350000065513
471#:
54172
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$7,404.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,404.30
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:
12
12
Annual Recurring Charges:
$10,141.20
$10,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$910.00
Total Cost:
$5,980.60
$11,051.20
Discount Percent:
67
67
Requested Amount:
$4,007.00
$7,404.30