Billed Entity:
128803
FRN:
23392
Funding Year:
1998
470#:
507460000023241
471#:
20690
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the the service start date. Also the shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,759.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,759.97
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:
$2,933.28
$2,933.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.97
$2,933.28
Discount Percent:
80
60
Requested Amount:
$1,319.98
$1,759.97