Billed Entity:
135656
FRN:
40148
Funding Year:
1998
470#:
553840000004718
471#:
40229
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$1,144.00
Last Date of Service:
 
Disbursed Amount:
$145.23
Payment Mode:
BEAR
Remaining:
$998.77
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:
$2,288.00
$2,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,288.00
$2,288.00
Discount Percent:
50
50
Requested Amount:
$1,144.00
$1,144.00