Billed Entity:
124807
FRN:
6418
Funding Year:
1998
470#:
489420000000282
471#:
9205
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$813.12
Last Date of Service:
 
Disbursed Amount:
$275.17
Payment Mode:
BEAR
Remaining:
$537.95
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:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.00
$1,848.00
Discount Percent:
44
44
Requested Amount:
$203.28
$813.12