Billed Entity:
135181
FRN:
103459
Funding Year:
1998
470#:
999330000088592
471#:
102857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$213.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$213.95
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:
13
13
Annual Recurring Charges:
$350.35
$350.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$213.65
$375.35
Discount Percent:
90
57
Requested Amount:
$192.29
$213.95