Billed Entity:
13375
FRN:
94902
Funding Year:
1998
470#:
499370000002452
471#:
12525
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$380.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$238.00
Payment Mode:
BEAR
Remaining:
$142.80
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
$152.00
Total Cost:
$952.00
$952.00
Discount Percent:
40
40
Requested Amount:
$380.80
$380.80