Billed Entity:
126775
FRN:
152524
Funding Year:
1998
470#:
798200000009067
471#:
47464
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$506.52
Last Date of Service:
2000-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$506.52
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:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
67
67
Requested Amount:
$506.52
$506.52