Billed Entity:
125022
FRN:
197
Funding Year:
1998
470#:
807310000029688
471#:
273
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$523.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$353.90
Payment Mode:
BEAR
Remaining:
$170.05
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:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.07
$806.07
Discount Percent:
65
65
Requested Amount:
$523.95
$523.95