Billed Entity:
136331
FRN:
26945
Funding Year:
1998
470#:
582830000009136
471#:
806
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$1,094.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$376.41
Payment Mode:
BEAR
Remaining:
$717.99
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:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,920.00
Discount Percent:
57
57
Requested Amount:
$684.00
$1,094.40