Billed Entity:
132329
FRN:
146425
Funding Year:
1998
470#:
482520000026160
471#:
55196
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$627.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$565.15
Payment Mode:
BEAR
Remaining:
$62.60
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:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.50
$1,162.50
Discount Percent:
60
54
Requested Amount:
$427.50
$627.75