Billed Entity:
12567
FRN:
133030
Funding Year:
1998
470#:
790260000021669
471#:
110375
SPIN:
143005669
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected and a significant portion of this FRN includes a request for E-Mail Account Fees which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-03-11
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
16
 
Annual Recurring Charges:
$240.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$150.00
 
Discount Percent:
80
 
Requested Amount:
$120.00