Billed Entity:
123914
FRN:
98256
Funding Year:
1998
470#:
213000000015079
471#:
59450
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$5,156.68
Last Date of Service:
 
Disbursed Amount:
$5,156.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,129.05
$7,129.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,515.07
$7,366.69
Discount Percent:
80
70
Requested Amount:
$3,612.06
$5,156.68