Billed Entity:
127956
FRN:
67627
Funding Year:
1998
470#:
752880000035438
471#:
22221
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$1,207.39
Payment Mode:
BEAR
Remaining:
$1,327.01
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:
15
15
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$3,168.00
Discount Percent:
86
80
Requested Amount:
$1,702.80
$2,534.40