Billed Entity:
125110
FRN:
97691
Funding Year:
1998
470#:
952780000009104
471#:
97133
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$260.51
Payment Mode:
BEAR
Remaining:
$579.49
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:
$1,120.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
80
80
Requested Amount:
$840.00
$840.00