Billed Entity:
132073
FRN:
54733
Funding Year:
1998
470#:
729840000080970
471#:
44802
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$983.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$952.79
Payment Mode:
BEAR
Remaining:
$30.46
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:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.00
$1,725.00
Discount Percent:
60
57
Requested Amount:
$621.00
$983.25