Billed Entity:
132456
FRN:
54488
Funding Year:
1998
470#:
166640000000944
471#:
57924
SPIN:
143004784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$1,162.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$728.85
Payment Mode:
BEAR
Remaining:
$433.65
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:
9
9
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.00
$2,325.00
Discount Percent:
60
50
Requested Amount:
$855.00
$1,162.50