Billed Entity:
112787
FRN:
3083
Funding Year:
1998
470#:
586080000070274
471#:
3719
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:
$748.44
Last Date of Service:
2001-02-20
Disbursed Amount:
$709.33
Payment Mode:
BEAR
Remaining:
$39.11
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:
50
50
Requested Amount:
$498.96
$748.44