Billed Entity:
112961
FRN:
56054
Funding Year:
1998
470#:
125400000021773
471#:
59790
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$466.44
Last Date of Service:
2002-03-15
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$466.44
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:
$1,614.60
$1,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.10
$1,166.10
Discount Percent:
40
40
Requested Amount:
$466.44
$466.44