Billed Entity:
124736
FRN:
73834
Funding Year:
1998
470#:
952780000009104
471#:
75887
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$550.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$433.60
Payment Mode:
BEAR
Remaining:
$116.57
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:
$1,174.24
$1,174.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$1,100.34
Discount Percent:
50
50
Requested Amount:
$330.00
$550.17