Billed Entity:
124855
FRN:
6376
Funding Year:
1998
470#:
489420000000282
471#:
9214
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$292.80
Payment Mode:
BEAR
Remaining:
$115.20
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:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$480.00
Discount Percent:
85
85
Requested Amount:
$102.00
$408.00