Billed Entity:
112853
FRN:
41428
Funding Year:
1998
470#:
508050000009228
471#:
41921
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$780.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$628.26
Payment Mode:
BEAR
Remaining:
$151.74
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:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.00
$975.00
Discount Percent:
80
80
Requested Amount:
$780.00
$780.00