Billed Entity:
10323
FRN:
77012
Funding Year:
1998
470#:
741260000030836
471#:
36949
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$153.60
Last Date of Service:
 
Disbursed Amount:
$69.92
Payment Mode:
BEAR
Remaining:
$83.68
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:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
40
40
Requested Amount:
$153.60
$153.60