Billed Entity:
112713
FRN:
2075
Funding Year:
1998
470#:
944850000071624
471#:
3166
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1996-02-20
Service Start Date (486):
1998-01-01
Committed Amount:
$958.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$907.96
Payment Mode:
BEAR
Remaining:
$50.04
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:
$1,496.88
$1,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.92
$1,496.88
Discount Percent:
70
64
Requested Amount:
$698.54
$958.00