Billed Entity:
61848
FRN:
121253
Funding Year:
1998
470#:
367010000005589
471#:
46774
SPIN:
143001794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$594.19
Last Date of Service:
1998-12-31
Disbursed Amount:
$594.19
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:
10
10
Annual Recurring Charges:
$766.70
$766.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.36
$1,188.38
Discount Percent:
50
50
Requested Amount:
$364.18
$594.19