Billed Entity:
110139
FRN:
25111
Funding Year:
1998
470#:
921520000015621
471#:
25676
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$287.60
Payment Mode:
BEAR
Remaining:
$58.00
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:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$864.00
Discount Percent:
40
40
Requested Amount:
$216.00
$345.60