Billed Entity:
131070
FRN:
50334
Funding Year:
1998
470#:
796610000021993
471#:
53519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$139.50
Last Date of Service:
 
Disbursed Amount:
$83.22
Payment Mode:
BEAR
Remaining:
$56.28
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:
$225.00
$225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.50
$232.50
Discount Percent:
60
60
Requested Amount:
$139.50
$139.50