Billed Entity:
124135
FRN:
63299
Funding Year:
1998
470#:
708190000011479
471#:
41011
SPIN:
143008656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$241.40
Last Date of Service:
1998-12-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$241.40
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:
10
10
Annual Recurring Charges:
$340.00
$340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.00
$340.00
Discount Percent:
80
71
Requested Amount:
$272.00
$241.40