Billed Entity:
111013
FRN:
88368
Funding Year:
1998
470#:
542770000096712
471#:
88703
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$330.40
Last Date of Service:
1999-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$330.40
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:
15
15
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.00
$826.00
Discount Percent:
40
40
Requested Amount:
$220.00
$330.40