Billed Entity:
13915
FRN:
2798
Funding Year:
1998
470#:
859870000049864
471#:
4235
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-04-06
Committed Amount:
$401.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$401.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$104.00
Total Cost:
$1,004.00
$1,004.00
Discount Percent:
40
40
Requested Amount:
$401.60
$401.60