Billed Entity:
133195
FRN:
85685
Funding Year:
1998
470#:
227240000074137
471#:
81609
SPIN:
143001814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$372.04
Last Date of Service:
 
Disbursed Amount:
$372.04
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:
$865.20
$865.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.12
$865.20
Discount Percent:
49
43
Requested Amount:
$254.37
$372.04