Billed Entity:
131734
FRN:
130819
Funding Year:
1998
470#:
854080000017652
471#:
110080
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$896.00
Last Date of Service:
1999-02-18
Disbursed Amount:
$137.23
Payment Mode:
BEAR
Remaining:
$758.77
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:
$1,600.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$1,600.00
Discount Percent:
56
56
Requested Amount:
$896.00
$896.00