Billed Entity:
112703
FRN:
88926
Funding Year:
1998
470#:
672060000071650
471#:
3190
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$851.56
Last Date of Service:
 
Disbursed Amount:
$851.56
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,330.56
$1,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.60
$1,330.56
Discount Percent:
70
64
Requested Amount:
$582.12
$851.56