Billed Entity:
139755
FRN:
100941
Funding Year:
1998
470#:
809580000063771
471#:
55139
SPIN:
143002382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$20,973.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,846.25
Payment Mode:
BEAR
Remaining:
$1,127.50
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:
$44,625.00
$44,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,775.00
$44,625.00
Discount Percent:
50
47
Requested Amount:
$13,387.50
$20,973.75