Billed Entity:
124858
FRN:
41053
Funding Year:
1998
470#:
489420000000282
471#:
41345
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$745.20
Last Date of Service:
2001-02-28
Disbursed Amount:
$639.07
Payment Mode:
BEAR
Remaining:
$106.13
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:
18
18
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
46
46
Requested Amount:
$745.20
$745.20