Billed Entity:
39045
FRN:
44744
Funding Year:
1998
470#:
321750000027880
471#:
45924
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$343.73
Last Date of Service:
 
Disbursed Amount:
$126.74
Payment Mode:
BEAR
Remaining:
$216.99
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:
16
16
Annual Recurring Charges:
$591.36
$591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.88
$572.88
Discount Percent:
60
60
Requested Amount:
$343.73
$343.73