Billed Entity:
12411
FRN:
104848
Funding Year:
1998
470#:
720980000064745
471#:
104073
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$780.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$236.08
Payment Mode:
BEAR
Remaining:
$543.92
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:
15
15
Annual Recurring Charges:
$975.00
$975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$975.00
Discount Percent:
80
80
Requested Amount:
$468.00
$780.00