Billed Entity:
151654
FRN:
135263
Funding Year:
1998
470#:
952090000053140
471#:
50846
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$135.46
Last Date of Service:
2000-06-06
Disbursed Amount:
$105.36
Payment Mode:
BEAR
Remaining:
$30.10
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:
$322.56
$322.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.00
$322.52
Discount Percent:
60
42
Requested Amount:
$129.00
$135.46