Billed Entity:
112744
FRN:
2112
Funding Year:
1998
470#:
203760000071170
471#:
3212
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$958.00
Last Date of Service:
2001-02-20
Disbursed Amount:
$907.94
Payment Mode:
BEAR
Remaining:
$50.06
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:
80
64
Requested Amount:
$798.34
$958.00