Billed Entity:
132431
FRN:
107383
Funding Year:
1998
470#:
282240000024723
471#:
12691
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,576.22
Last Date of Service:
2003-03-11
Disbursed Amount:
$8,576.22
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:
18
18
Annual Recurring Charges:
$20,394.00
$20,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$8,248.00
$15,046.00
Discount Percent:
60
57
Requested Amount:
$4,948.80
$8,576.22