Billed Entity:
139256
FRN:
85692
Funding Year:
1998
470#:
551500000009858
471#:
50517
SPIN:
143000880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$349.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$298.99
Payment Mode:
BEAR
Remaining:
$50.45
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:
$448.00
$448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.00
$448.00
Discount Percent:
50
78
Requested Amount:
$140.00
$349.44