Billed Entity:
144034
FRN:
95794
Funding Year:
1998
470#:
290000000021755
471#:
47333
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$1,461.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,461.28
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:
16
16
Annual Recurring Charges:
$1,873.44
$1,873.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.90
$1,873.44
Discount Percent:
78
78
Requested Amount:
$133.30
$1,461.28