Billed Entity:
122615
FRN:
47087
Funding Year:
1998
470#:
309490000075829
471#:
48960
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$387.50
Last Date of Service:
1999-03-04
Disbursed Amount:
$354.00
Payment Mode:
BEAR
Remaining:
$33.50
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:
14
14
Annual Recurring Charges:
$935.34
$935.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.89
$968.75
Discount Percent:
40
40
Requested Amount:
$227.16
$387.50