Billed Entity:
4759
FRN:
145393
Funding Year:
1998
470#:
230520000076443
471#:
111412
SPIN:
143004800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$873.18
Last Date of Service:
1999-07-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$873.18
Last Date to Invoice:
2000-07-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.60
$1,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$416.15
Total Cost:
$661.50
$1,455.30
Discount Percent:
80
60
Requested Amount:
$529.20
$873.18