Billed Entity:
139256
FRN:
85696
Funding Year:
1998
470#:
754210000065159
471#:
50517
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$468.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$363.24
Payment Mode:
BEAR
Remaining:
$104.76
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:
15
15
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$600.00
Discount Percent:
80
78
Requested Amount:
$288.00
$468.00