Billed Entity:
124785
FRN:
15213
Funding Year:
1998
470#:
489420000000282
471#:
17576
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$768.20
Last Date of Service:
 
Disbursed Amount:
$265.67
Payment Mode:
BEAR
Remaining:
$502.53
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:
$1,745.92
$1,745.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.92
$1,745.92
Discount Percent:
44
44
Requested Amount:
$768.20
$768.20