Billed Entity:
122640
FRN:
83396
Funding Year:
1998
470#:
825500000088674
471#:
79204
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$4,934.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,934.67
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:
14
14
Annual Recurring Charges:
$10,357.62
$10,357.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.56
$10,727.54
Discount Percent:
50
46
Requested Amount:
$3,144.28
$4,934.67