Billed Entity:
144360
FRN:
88693
Funding Year:
1998
470#:
195460000078684
471#:
88940
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-20
Committed Amount:
$6,940.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$1,938.06
Payment Mode:
SPI
Remaining:
$5,001.94
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:
7
7
Annual Recurring Charges:
$3,815.00
$3,815.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$5,405.00
$8,675.00
Discount Percent:
80
80
Requested Amount:
$4,324.00
$6,940.00