Billed Entity:
122783
FRN:
107825
Funding Year:
1998
470#:
849510000044909
471#:
30321
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,877.12
Last Date of Service:
2000-02-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,877.12
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:
18
18
Annual Recurring Charges:
$5,994.00
$5,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$5,994.00
Discount Percent:
50
48
Requested Amount:
$1,998.00
$2,877.12