Billed Entity:
126658
FRN:
7394
Funding Year:
1998
470#:
799960000002695
471#:
10628
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,971.00
Last Date of Service:
2000-10-31
Disbursed Amount:
$416.22
Payment Mode:
BEAR
Remaining:
$1,554.78
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:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,700.00
Discount Percent:
80
73
Requested Amount:
$1,440.00
$1,971.00