Billed Entity:
151304
FRN:
109055
Funding Year:
1998
470#:
436190000044795
471#:
107078
SPIN:
143004092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-29
Committed Amount:
$332.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$332.69
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:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.50
$1,162.50
Discount Percent:
80
80
Requested Amount:
$570.00
$930.00