Billed Entity:
124999
FRN:
1570
Funding Year:
1998
470#:
290990000005764
471#:
2283
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$2,992.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,992.00
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:
16
16
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.00
$4,400.00
Discount Percent:
80
68
Requested Amount:
$2,200.00
$2,992.00