Billed Entity:
124476
FRN:
5945
Funding Year:
1998
470#:
952780000009104
471#:
8573
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$498.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$204.75
Payment Mode:
BEAR
Remaining:
$293.25
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:
$1,328.00
$1,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.00
$1,245.00
Discount Percent:
40
40
Requested Amount:
$298.80
$498.00