Billed Entity:
106900
FRN:
80194
Funding Year:
1998
470#:
455510000043671
471#:
71082
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$900.00
Last Date of Service:
2000-01-01
Disbursed Amount:
$811.22
Payment Mode:
BEAR
Remaining:
$88.78
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:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$600.00
$900.00