Billed Entity:
124119
FRN:
107424
Funding Year:
1998
470#:
217600000015448
471#:
16576
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$204.80
Last Date of Service:
 
Disbursed Amount:
$140.84
Payment Mode:
BEAR
Remaining:
$63.96
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:
16
16
Annual Recurring Charges:
$512.00
$512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.00
$512.00
Discount Percent:
40
40
Requested Amount:
$204.80
$204.80