Billed Entity:
144688
FRN:
101154
Funding Year:
1998
470#:
117320000034402
471#:
59762
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$484.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$469.36
Payment Mode:
BEAR
Remaining:
$15.41
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$709.35
$709.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.54
$723.54
Discount Percent:
67
67
Requested Amount:
$484.77
$484.77