Billed Entity:
123777
FRN:
1038
Funding Year:
1998
470#:
675620000044558
471#:
1273
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-23
Service Start Date (486):
1998-02-23
Committed Amount:
$524.80
Last Date of Service:
1999-09-22
Disbursed Amount:
$524.80
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:
18
18
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.00
$1,312.00
Discount Percent:
40
40
Requested Amount:
$328.00
$524.80