Billed Entity:
131780
FRN:
46629
Funding Year:
1998
470#:
412730000060271
471#:
48363
SPIN:
143004331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
 
Committed Amount:
$1,522.50
Last Date of Service:
1999-05-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,522.50
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$2,175.00
$2,175.00
Discount Percent:
70
70
Requested Amount:
$1,522.50
$1,522.50