Billed Entity:
129105
FRN:
147687
Funding Year:
1998
470#:
626280000024774
471#:
111857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
SPIN change. Correct shared discount to agree with app. 110724. No appeal letter on this application, letter on appl. 110724
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$8,745.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,898.66
Payment Mode:
BEAR
Remaining:
$2,847.20
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$19,008.00
$19,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,331.20
Total Cost:
$13,211.20
$20,339.20
Discount Percent:
50
43
Requested Amount:
$6,605.60
$8,745.86