Billed Entity:
142750
FRN:
126695
Funding Year:
1998
470#:
518980000049053
471#:
29556
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,841.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,752.28
Payment Mode:
BEAR
Remaining:
$3,089.32
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:
13
13
Annual Recurring Charges:
$10,894.00
$10,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,052.00
$15,080.00
Discount Percent:
50
52
Requested Amount:
$5,026.00
$7,841.60