Billed Entity:
135500
FRN:
33630
Funding Year:
1998
470#:
607670000005068
471#:
33303
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$272.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$228.30
Payment Mode:
BEAR
Remaining:
$44.21
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:
$681.28
$681.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.80
$681.28
Discount Percent:
40
40
Requested Amount:
$170.32
$272.51