Billed Entity:
125519
FRN:
84586
Funding Year:
1998
470#:
258550000003579
471#:
82185
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$446.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$446.40
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:
15
15
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.00
$620.00
Discount Percent:
80
72
Requested Amount:
$304.00
$446.40