Billed Entity:
139921
FRN:
16169
Funding Year:
1998
470#:
224220000000502
471#:
2761
SPIN:
143002384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$139.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$139.20
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:
16
16
Annual Recurring Charges:
$185.60
$185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116.00
$185.60
Discount Percent:
75
75
Requested Amount:
$87.00
$139.20