Billed Entity:
108219
FRN:
139550
Funding Year:
1998
470#:
786680000061060
471#:
111199
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$464.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$344.42
Payment Mode:
BEAR
Remaining:
$120.40
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:
$1,162.05
$1,162.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.23
$1,162.05
Discount Percent:
40
40
Requested Amount:
$278.89
$464.82