Billed Entity:
124219
FRN:
60979
Funding Year:
1998
470#:
944390000050168
471#:
46208
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$1,450.00
Last Date of Service:
 
Disbursed Amount:
$1,240.89
Payment Mode:
BEAR
Remaining:
$209.11
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5.48
Total Cost:
$2,900.00
$2,900.00
Discount Percent:
50
50
Requested Amount:
$1,450.00
$1,450.00