Billed Entity:
145889
FRN:
79051
Funding Year:
1998
470#:
241480000001869
471#:
55022
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-03-17
Committed Amount:
$4,384.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,323.63
Payment Mode:
SPI
Remaining:
$2,060.37
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:
7
7
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,280.00
Total Cost:
$5,480.00
$5,480.00
Discount Percent:
80
80
Requested Amount:
$4,384.00
$4,384.00