Billed Entity:
142816
FRN:
14733
Funding Year:
1998
470#:
297970000045790
471#:
2822
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$262.50
Last Date of Service:
 
Disbursed Amount:
$193.27
Payment Mode:
BEAR
Remaining:
$69.23
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:
15
15
Annual Recurring Charges:
$375.00
$375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.00
$375.00
Discount Percent:
76
70
Requested Amount:
$171.00
$262.50