Billed Entity:
124273
FRN:
24839
Funding Year:
1998
470#:
538760000023325
471#:
25411
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-30
Service Start Date (486):
1998-05-30
Committed Amount:
$6,525.75
Last Date of Service:
1999-04-18
Disbursed Amount:
$2,356.13
Payment Mode:
BEAR
Remaining:
$4,169.62
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:
5
7
Annual Recurring Charges:
$3,531.25
$4,943.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,943.75
$8,475.00
Discount Percent:
80
77
Requested Amount:
$3,955.00
$6,525.75