Billed Entity:
131670
FRN:
114506
Funding Year:
1998
470#:
120800000012039
471#:
107729
SPIN:
143004331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract start date.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$5,924.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,693.10
Payment Mode:
SPI
Remaining:
$231.70
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:
18
16
Annual Recurring Charges:
$9,522.00
$8,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$8,464.00
Discount Percent:
70
70
Requested Amount:
$4,443.60
$5,924.80