Billed Entity:
127804
FRN:
17538
Funding Year:
1998
470#:
693800000041236
471#:
18522
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,980.80
Last Date of Service:
2001-04-30
Disbursed Amount:
$2,895.48
Payment Mode:
BEAR
Remaining:
$85.32
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:
$7,452.00
$7,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$7,452.00
Discount Percent:
60
40
Requested Amount:
$2,980.80
$2,980.80