Billed Entity:
123684
FRN:
82473
Funding Year:
1998
470#:
798280000022715
471#:
82842
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-04-01
Committed Amount:
$2,981.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$209.87
Payment Mode:
BEAR
Remaining:
$2,771.23
Last Date to Invoice:
2000-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,845.00
$7,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,707.00
$7,845.00
Discount Percent:
40
38
Requested Amount:
$1,882.80
$2,981.10