Billed Entity:
131644
FRN:
35880
Funding Year:
1998
470#:
147960000065599
471#:
35251
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$337.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$337.50
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:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.00
$675.00
Discount Percent:
60
50
Requested Amount:
$243.00
$337.50