Billed Entity:
112955
FRN:
2211
Funding Year:
1998
470#:
300260000006907
471#:
3360
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$321.46
Last Date of Service:
2002-03-15
Disbursed Amount:
$264.59
Payment Mode:
BEAR
Remaining:
$56.87
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:
$1,112.76
$1,112.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.66
$803.66
Discount Percent:
40
40
Requested Amount:
$321.46
$321.46