Billed Entity:
145349
FRN:
43828
Funding Year:
1998
470#:
252990000014773
471#:
44649
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$748.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$699.69
Payment Mode:
BEAR
Remaining:
$49.07
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:
$1,083.20
$1,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.46
$1,069.66
Discount Percent:
70
70
Requested Amount:
$464.42
$748.76