Billed Entity:
32957
FRN:
106649
Funding Year:
1998
470#:
218550000041878
471#:
105744
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1999-02-15
Committed Amount:
$812.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$96.15
Payment Mode:
SPI
Remaining:
$715.85
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:
8
8
Annual Recurring Charges:
$1,120.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.00
$2,030.00
Discount Percent:
40
40
Requested Amount:
$476.00
$812.00