Billed Entity:
133436
FRN:
2836
Funding Year:
1998
470#:
508450000002153
471#:
1500
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-01-29
Committed Amount:
$10,230.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,286.57
Payment Mode:
SPI
Remaining:
$7,943.43
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:
5
5
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$16,500.00
Discount Percent:
62
62
Requested Amount:
$4,650.00
$10,230.00