Billed Entity:
132804
FRN:
59255
Funding Year:
1998
470#:
211160000071366
471#:
29374
SPIN:
143004351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-03
Committed Amount:
$3,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,400.00
Payment Mode:
SPI
Remaining:
$120.00
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:
6
6
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$6,400.00
$8,800.00
Discount Percent:
40
40
Requested Amount:
$2,560.00
$3,520.00