Billed Entity:
146070
FRN:
59635
Funding Year:
1998
470#:
799960000002695
471#:
64012
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$49.50
Last Date of Service:
2003-12-31
Disbursed Amount:
$33.11
Payment Mode:
BEAR
Remaining:
$16.39
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:
18
18
Annual Recurring Charges:
$90.00
$90.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$90.00
Discount Percent:
60
55
Requested Amount:
$36.00
$49.50