Billed Entity:
126317
FRN:
137554
Funding Year:
1998
470#:
123820000009636
471#:
59594
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$36.14
Payment Mode:
BEAR
Remaining:
$467.86
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:
13
13
Annual Recurring Charges:
$910.00
$910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$840.00
Discount Percent:
70
60
Requested Amount:
$294.00
$504.00