Billed Entity:
142383
FRN:
245675
Funding Year:
1998
470#:
427000000029702
471#:
148163
SPIN:
143005526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$517.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$517.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$468.65
$468.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$392.35
$608.65
Discount Percent:
85
85
Requested Amount:
$333.50
$517.35