Billed Entity:
133049
FRN:
102776
Funding Year:
1998
470#:
522330000045755
471#:
58768
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$155.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9.66
Payment Mode:
BEAR
Remaining:
$145.34
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:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.00
$310.00
Discount Percent:
60
50
Requested Amount:
$114.00
$155.00