Billed Entity:
132999
FRN:
51460
Funding Year:
1998
470#:
998250000007005
471#:
54718
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$181.00
Payment Mode:
BEAR
Remaining:
$68.60
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:
$416.00
$416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.00
$416.00
Discount Percent:
60
60
Requested Amount:
$156.00
$249.60