Billed Entity:
132514
FRN:
151521
Funding Year:
1998
470#:
733560000017147
471#:
112416
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
Monthly amount adjusted to reflect 6 months extension.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$516.15
Last Date of Service:
 
Disbursed Amount:
$421.58
Payment Mode:
BEAR
Remaining:
$94.57
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:
$832.50
$832.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.25
$749.25
Discount Percent:
60
60
Requested Amount:
$249.75
$449.55