Billed Entity:
135621
FRN:
33738
Funding Year:
1998
470#:
708730000024756
471#:
15795
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$775.00
Last Date of Service:
 
Disbursed Amount:
$19.84
Payment Mode:
BEAR
Remaining:
$755.16
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:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.00
$1,550.00
Discount Percent:
60
50
Requested Amount:
$570.00
$775.00