Billed Entity:
132638
FRN:
74550
Funding Year:
1998
470#:
980700000021864
471#:
75545
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$392.02
Last Date of Service:
1998-12-31
Disbursed Amount:
$392.02
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:
9
9
Annual Recurring Charges:
$412.65
$412.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.65
$687.75
Discount Percent:
60
57
Requested Amount:
$247.59
$392.02