Billed Entity:
132158
FRN:
62565
Funding Year:
1998
470#:
549870000015054
471#:
67088
SPIN:
143004784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$556.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$301.69
Payment Mode:
BEAR
Remaining:
$255.07
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:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$178.00
Total Cost:
$450.00
$898.00
Discount Percent:
80
62
Requested Amount:
$360.00
$556.76