Billed Entity:
126539
FRN:
225677
Funding Year:
1998
470#:
135590000080515
471#:
141024
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$5,972.54
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,972.54
Last Date to Invoice:
2000-04-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,975.00
Total Cost:
$5,023.00
$8,071.00
Discount Percent:
74
74
Requested Amount:
$3,717.02
$5,972.54