Billed Entity:
3363
FRN:
42656
Funding Year:
1998
470#:
148040000035506
471#:
43171
SPIN:
143001300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$195.30
Last Date of Service:
1998-07-03
Disbursed Amount:
$37.71
Payment Mode:
BEAR
Remaining:
$157.59
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:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.00
$279.00
Discount Percent:
70
70
Requested Amount:
$195.30
$195.30