Billed Entity:
142383
FRN:
245672
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):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$474.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$474.96
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:
$540.75
$540.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.48
$558.78
Discount Percent:
85
85
Requested Amount:
$291.11
$474.96