Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
134317
Funding Year:
1998
470#:
876900000053632
471#:
110538
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$179.30
Last Date of Service:
1999-03-31
Disbursed Amount:
$86.24
Payment Mode:
BEAR
Remaining:
$93.06
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:
15
15
Annual Recurring Charges:
$433.80
$433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.26
$448.26
Discount Percent:
40
40
Requested Amount:
$179.30
$179.30