Billed Entity:
124759
FRN:
12723
Funding Year:
1998
470#:
489420000000282
471#:
16002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$138.68
Last Date of Service:
 
Disbursed Amount:
$34.47
Payment Mode:
BEAR
Remaining:
$104.21
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:
$554.72
$554.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.36
$277.36
Discount Percent:
50
50
Requested Amount:
$138.68
$138.68