Billed Entity:
16093
FRN:
5791
Funding Year:
1998
470#:
807310000029688
471#:
8314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$570.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$374.98
Payment Mode:
BEAR
Remaining:
$195.47
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:
15
15
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.06
$713.06
Discount Percent:
80
80
Requested Amount:
$349.65
$570.45