Billed Entity:
142395
FRN:
98735
Funding Year:
1998
470#:
845610000015419
471#:
98189
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$232.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$169.20
Payment Mode:
BEAR
Remaining:
$63.30
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:
15
15
Annual Recurring Charges:
$375.00
$375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.50
$387.50
Discount Percent:
60
60
Requested Amount:
$232.50
$232.50