Billed Entity:
144793
FRN:
40588
Funding Year:
1998
470#:
589030000064624
471#:
40784
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-04-11
Service Start Date (486):
 
Committed Amount:
$510.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$510.62
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:
$662.70
$662.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381.27
$646.35
Discount Percent:
90
79
Requested Amount:
$343.14
$510.62