Billed Entity:
143713
FRN:
5531
Funding Year:
1998
470#:
951930000000923
471#:
8039
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$349.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$218.56
Payment Mode:
BEAR
Remaining:
$131.14
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:
$437.12
$437.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.12
$437.12
Discount Percent:
80
80
Requested Amount:
$349.70
$349.70