Billed Entity:
112577
FRN:
120521
Funding Year:
1998
470#:
191580000023716
471#:
108574
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$864.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$513.52
Payment Mode:
BEAR
Remaining:
$350.72
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:
18
18
Annual Recurring Charges:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.30
$1,080.30
Discount Percent:
80
80
Requested Amount:
$864.24
$864.24