Billed Entity:
123652
FRN:
9009
Funding Year:
1998
470#:
220390000066052
471#:
12916
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$1,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$640.00
Payment Mode:
BEAR
Remaining:
$560.00
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:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
32
32
Requested Amount:
$1,200.00
$1,200.00