Billed Entity:
139666
FRN:
125780
Funding Year:
1998
470#:
496790000049234
471#:
41501
SPIN:
143002279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$13,075.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,319.92
Payment Mode:
BEAR
Remaining:
$755.88
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:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,830.00
$17,670.00
Discount Percent:
80
74
Requested Amount:
$8,664.00
$13,075.80