Billed Entity:
130589
FRN:
22912
Funding Year:
1998
470#:
655230000035952
471#:
23565
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$113.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$113.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$184.50
$184.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.60
$188.60
Discount Percent:
60
60
Requested Amount:
$113.16
$113.16