Billed Entity:
125076
FRN:
182
Funding Year:
1998
470#:
807310000029688
471#:
279
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$626.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$404.67
Payment Mode:
BEAR
Remaining:
$221.46
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:
$757.35
$757.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.72
$782.66
Discount Percent:
80
80
Requested Amount:
$383.78
$626.13