Billed Entity:
126702
FRN:
41251
Funding Year:
1998
470#:
799960000002695
471#:
41678
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,128.60
Last Date of Service:
2003-12-31
Disbursed Amount:
$954.13
Payment Mode:
BEAR
Remaining:
$174.47
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:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,980.00
Discount Percent:
60
57
Requested Amount:
$792.00
$1,128.60