Billed Entity:
27152
FRN:
4296
Funding Year:
1998
470#:
154210000012045
471#:
6265
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$221.60
Last Date of Service:
 
Disbursed Amount:
$221.60
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:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$97.00
Total Cost:
$277.00
$277.00
Discount Percent:
80
80
Requested Amount:
$221.60
$221.60