Billed Entity:
124206
FRN:
90757
Funding Year:
1998
470#:
339380000012597
471#:
90723
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-23
Service Start Date (486):
1998-04-23
Committed Amount:
$841.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$826.43
Payment Mode:
BEAR
Remaining:
$14.57
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:
14
14
Annual Recurring Charges:
$2,030.00
$2,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102.50
$2,102.50
Discount Percent:
40
40
Requested Amount:
$841.00
$841.00