Billed Entity:
101867
FRN:
56057
Funding Year:
1998
470#:
973800000065518
471#:
59710
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
1998-04-28
Committed Amount:
$663.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$657.64
Payment Mode:
BEAR
Remaining:
$5.68
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:
14
14
Annual Recurring Charges:
$1,658.30
$1,658.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,658.30
$1,658.30
Discount Percent:
40
40
Requested Amount:
$663.32
$663.32