Billed Entity:
139921
FRN:
17216
Funding Year:
1998
470#:
224220000000502
471#:
2761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-28
Committed Amount:
$1,012.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$913.90
Payment Mode:
SPI
Remaining:
$98.80
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:
7
13
Annual Recurring Charges:
$665.00
$1,235.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.00
$1,235.00
Discount Percent:
82
82
Requested Amount:
$545.30
$1,012.70