Billed Entity:
124774
FRN:
80401
Funding Year:
1998
470#:
384540000021749
471#:
81179
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$540.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$141.64
Payment Mode:
BEAR
Remaining:
$398.36
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:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$900.00
$900.00
Discount Percent:
60
60
Requested Amount:
$540.00
$540.00