Billed Entity:
107696
FRN:
82137
Funding Year:
1998
470#:
792250000092534
471#:
82513
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-01-21
Committed Amount:
$136.50
Last Date of Service:
 
Disbursed Amount:
$136.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$180.51
$180.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.75
Total Cost:
$341.26
$341.26
Discount Percent:
40
40
Requested Amount:
$136.50
$136.50