Billed Entity:
126321
FRN:
9552
Funding Year:
1998
470#:
810000000060427
471#:
13407
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$726.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$726.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
10
12
Annual Recurring Charges:
$750.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$1,275.00
Discount Percent:
60
57
Requested Amount:
$540.00
$726.75