Billed Entity:
127815
FRN:
43327
Funding Year:
1998
470#:
123800000080728
471#:
44061
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$680.40
Last Date of Service:
2002-01-01
Disbursed Amount:
$527.21
Payment Mode:
BEAR
Remaining:
$153.19
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$972.00
Discount Percent:
72
70
Requested Amount:
$466.56
$680.40