Billed Entity:
122783
FRN:
107818
Funding Year:
1998
470#:
849510000044909
471#:
30321
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$325.44
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$325.44
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:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$678.00
Discount Percent:
50
48
Requested Amount:
$225.00
$325.44