Billed Entity:
133127
FRN:
103103
Funding Year:
1998
470#:
563240000043290
471#:
11646
SPIN:
143001777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-19
Committed Amount:
$4,113.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,375.00
Payment Mode:
SPI
Remaining:
$738.76
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
18
Annual Recurring Charges:
$10,494.00
$10,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,346.00
$7,346.00
Discount Percent:
56
56
Requested Amount:
$4,113.76
$4,113.76