Billed Entity:
124764
FRN:
6388
Funding Year:
1998
470#:
489420000000282
471#:
9202
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$240.24
Last Date of Service:
2001-02-28
Disbursed Amount:
$214.36
Payment Mode:
BEAR
Remaining:
$25.88
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:
18
18
Annual Recurring Charges:
$594.00
$594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$462.00
Discount Percent:
52
52
Requested Amount:
$137.28
$240.24