Billed Entity:
124682
FRN:
73189
Funding Year:
1998
470#:
739820000036523
471#:
36715
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$722.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$646.90
Payment Mode:
BEAR
Remaining:
$75.71
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:
$1,110.00
$1,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.00
$1,147.00
Discount Percent:
63
63
Requested Amount:
$722.61
$722.61