Billed Entity:
139921
FRN:
16179
Funding Year:
1998
470#:
224220000000502
471#:
2761
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-06-14
Committed Amount:
$1,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$347.50
Payment Mode:
SPI
Remaining:
$1,452.50
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:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,400.00
Discount Percent:
75
75
Requested Amount:
$900.00
$1,800.00