Billed Entity:
125617
FRN:
80775
Funding Year:
1998
470#:
326340000017004
471#:
81501
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-04-07
Committed Amount:
$132.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$93.06
Payment Mode:
BEAR
Remaining:
$38.94
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:
$256.00
$256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$240.00
Discount Percent:
60
55
Requested Amount:
$86.40
$132.00