Billed Entity:
109058
FRN:
57799
Funding Year:
1998
470#:
566430000031395
471#:
61757
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$639.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$639.75
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:
11
11
Annual Recurring Charges:
$770.00
$770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$296.25
Total Cost:
$1,066.25
$1,066.25
Discount Percent:
60
60
Requested Amount:
$639.75
$639.75