Billed Entity:
136518
FRN:
80657
Funding Year:
1998
470#:
576320000014948
471#:
57682
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$251.10
Last Date of Service:
1998-10-27
Disbursed Amount:
$146.64
Payment Mode:
BEAR
Remaining:
$104.46
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:
$405.00
$405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.50
$418.50
Discount Percent:
60
60
Requested Amount:
$251.10
$251.10