Billed Entity:
128816
FRN:
88553
Funding Year:
1998
470#:
507460000023241
471#:
31651
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$19,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,834.36
Payment Mode:
BEAR
Remaining:
$16,365.64
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:
$32,000.00
$32,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$32,000.00
Discount Percent:
80
60
Requested Amount:
$16,000.00
$19,200.00